| Metric | Q4 2017 | Q3 2017 | Q4 2016 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $5M | $4M | — | 2.3% | — |
| Op. Income | $240.8K | $235.5K | — | 2.3% | — |
| Gross Margin | 46.7% | 46.7% | — | 0.0pp | — |
| Net Margin | 4.9% | 4.9% | — | -0.0pp | — |
| EPS (Diluted) | $0.00 | $0.00 | — | 2.1% | — |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $2M |
| R&D Expenses | $244.9K |
| Selling & Marketing | $823.7K |
| General & Administrative | $794.2K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $240.8K |
| Interest Income | $0 |
| Interest Expense | $8.1K |
| Other Income/Expenses | -$70.7K |
| INCOME BEFORE TAX | $170.2K |
| Income Tax Expense | -$48.4K |
| Net Income from Continuing Ops | $218.5K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $218.5K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $218.5K |
| D&A | $188.2K |
| EBIT | $240.8K |
| EBITDA | $429.0K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $5M |
| Cost of Revenue | $2M |
| GROSS PROFIT | $2M |
| R&D Expenses | $244.9K |
| Selling & Marketing | $823.7K |
| General & Administrative | $794.2K |
| SG&A Expenses | $2M |
| Other Expenses | $0 |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $240.8K |
| Interest Income | $0 |
| Interest Expense | $8.1K |
| Other Income/Expenses | -$70.7K |
| INCOME BEFORE TAX | $170.2K |
| Income Tax Expense | -$48.4K |
| Net Income from Continuing Ops | $218.5K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $218.5K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $218.5K |
| D&A | $188.2K |
| EBIT | $240.8K |
| EBITDA | $429.0K |
| EPS | $0 |
| EPS Diluted | $0 |
