Q2 2021 Earnings

Reported August 12, 2021

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q2 2021	Q1 2021	Q2 2020	QoQ Change	YoY Change
Revenue	$274.0K	$24.0K	$34.0K	1041.7%	705.9%
Op. Income	-$2M	-$2M	-$936.0K	-31.9%	-124.0%
Gross Margin	-48.5%	-745.8%	-344.1%	697.3pp	295.6pp
Net Margin	-762.0%	-6691.7%	-2852.9%	5929.6pp	2090.9pp
EPS (Diluted)	$-0.31	$-0.38	$-0.28	18.4%	-10.7%

Income Statement

Item	Amount
REVENUE	$274.0K
Cost of Revenue	$407.0K
GROSS PROFIT	-$133.0K
R&D Expenses	$362.0K
Selling & Marketing	$207.0K
General & Administrative	$1M
SG&A Expenses	$2M
Other Expenses	$0
Operating Expenses	$2M
Cost & Expenses	$2M
OPERATING INCOME	-$2M
Interest Income	$9.0K
Interest Expense	$0
Other Income/Expenses	$9.0K
INCOME BEFORE TAX	-$2M
Income Tax Expense	$0
Net Income from Continuing Ops	-$2M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$2M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$2M
D&A	$22.0K
EBIT	-$2M
EBITDA	-$2M
EPS	-$0
EPS Diluted	-$0