FY 2013 Earnings

Reported September 30, 2013

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2013	Prior Q	FY 2012	QoQ Change	YoY Change
Revenue	$562.9K	—	$233.6K	—	140.9%
Op. Income	-$8M	—	-$4M	—	-71.4%
Gross Margin	48.1%	—	48.6%	—	-0.5pp
Net Margin	-1362.7%	—	-1909.8%	—	547.1pp
EPS (Diluted)	$-1.16	—	$-0.85	—	-36.5%

Income Statement

Item	Amount
REVENUE	$562.9K
Cost of Revenue	$292.3K
GROSS PROFIT	$270.6K
R&D Expenses	$2M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$5M
Other Expenses	$1M
Operating Expenses	$8M
Cost & Expenses	$8M
OPERATING INCOME	-$8M
Interest Income	$8.5K
Interest Expense	$4.6K
Other Income/Expenses	-$2.0K
INCOME BEFORE TAX	-$8M
Income Tax Expense	$0
Net Income from Continuing Ops	-$8M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$8M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$8M
D&A	$256.7K
EBIT	-$8M
EBITDA	-$7M
EPS	-$1
EPS Diluted	-$1