FY 2018 Earnings

Reported December 29, 2018

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2018	Prior Q	FY 2017	QoQ Change	YoY Change
Revenue	$52M	—	—	—	—
Op. Income	-$33M	—	—	—	—
Gross Margin	54.3%	—	—	—	—
Net Margin	-65.5%	—	—	—	—
EPS (Diluted)	$-2.18	—	—	—	—

Income Statement

Item	Amount
REVENUE	$52M
Cost of Revenue	$24M
GROSS PROFIT	$28M
R&D Expenses	$16M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$44M
Other Expenses	$0
Operating Expenses	$61M
Cost & Expenses	$84M
OPERATING INCOME	-$33M
Interest Income	$0
Interest Expense	$769.0K
Other Income/Expenses	-$769.0K
INCOME BEFORE TAX	-$33M
Income Tax Expense	$404.0K
Net Income from Continuing Ops	-$34M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$34M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$34M
D&A	$0
EBIT	-$33M
EBITDA	-$33M
EPS	-$2
EPS Diluted	-$2