| Metric | Q2 2020 | Q1 2020 | Q2 2019 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $4M | $4M | — | 2.1% | — |
| Op. Income | $439.0K | $2M | — | -79.1% | — |
| Gross Margin | 73.7% | 87.8% | — | -14.1pp | — |
| Net Margin | 11.0% | 44.8% | — | -33.8pp | — |
| EPS (Diluted) | $0.09 | $0.30 | — | -70.0% | — |
| Item | Amount |
|---|---|
| REVENUE | $4M |
| Cost of Revenue | $1M |
| GROSS PROFIT | $3M |
| R&D Expenses | $0 |
| Selling & Marketing | $13.0K |
| General & Administrative | $2M |
| SG&A Expenses | $2M |
| Other Expenses | $740.0K |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $439.0K |
| Interest Income | $4M |
| Interest Expense | $934.0K |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $439.0K |
| Income Tax Expense | $0 |
| Net Income from Continuing Ops | $439.0K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $439.0K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $439.0K |
| D&A | $0 |
| EBIT | $439.0K |
| EBITDA | $439.0K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $4M |
| Cost of Revenue | $1M |
| GROSS PROFIT | $3M |
| R&D Expenses | $0 |
| Selling & Marketing | $13.0K |
| General & Administrative | $2M |
| SG&A Expenses | $2M |
| Other Expenses | $740.0K |
| Operating Expenses | $2M |
| Cost & Expenses | $4M |
| OPERATING INCOME | $439.0K |
| Interest Income | $4M |
| Interest Expense | $934.0K |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $439.0K |
| Income Tax Expense | $0 |
| Net Income from Continuing Ops | $439.0K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $439.0K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $439.0K |
| D&A | $0 |
| EBIT | $439.0K |
| EBITDA | $439.0K |
| EPS | $0 |
| EPS Diluted | $0 |
