| Metric | Q3 2020 | Q2 2020 | Q3 2019 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $8M | $5M | $5M | 55.6% | 52.3% |
| Op. Income | $882.3K | -$227.0K | -$66.1K | 488.7% | 1435.3% |
| Gross Margin | 44.2% | 46.9% | 43.1% | -2.8pp | 1.1pp |
| Net Margin | 7.6% | -3.0% | -4.5% | 10.7pp | 12.1pp |
| EPS (Diluted) | $0.01 | $-0.00 | $-0.00 | 489.7% | 356.8% |
| Item | Amount |
|---|---|
| REVENUE | $8M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $4M |
| R&D Expenses | $387.1K |
| Selling & Marketing | $1M |
| General & Administrative | $1M |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $3M |
| Cost & Expenses | $7M |
| OPERATING INCOME | $882.3K |
| Interest Income | $0 |
| Interest Expense | $60.9K |
| Other Income/Expenses | -$160.0K |
| INCOME BEFORE TAX | $722.0K |
| Income Tax Expense | $105.9K |
| Net Income from Continuing Ops | $616.1K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $616.1K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $616.1K |
| D&A | $264.4K |
| EBIT | $882.3K |
| EBITDA | $1M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $8M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $4M |
| R&D Expenses | $387.1K |
| Selling & Marketing | $1M |
| General & Administrative | $1M |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $3M |
| Cost & Expenses | $7M |
| OPERATING INCOME | $882.3K |
| Interest Income | $0 |
| Interest Expense | $60.9K |
| Other Income/Expenses | -$160.0K |
| INCOME BEFORE TAX | $722.0K |
| Income Tax Expense | $105.9K |
| Net Income from Continuing Ops | $616.1K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $616.1K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $616.1K |
| D&A | $264.4K |
| EBIT | $882.3K |
| EBITDA | $1M |
| EPS | $0 |
| EPS Diluted | $0 |
