| Metric | Q2 2019 | Q1 2019 | Q2 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $8M | — | $7M | — | 16.5% |
| Op. Income | $2M | — | $2M | — | 1.0% |
| Gross Margin | 40.3% | — | 47.0% | — | -6.7pp |
| Net Margin | 22.7% | — | 26.7% | — | -3.9pp |
| EPS (Diluted) | $323.63 | — | $325.84 | — | -0.7% |
| Free Cash Flow | $3M | — | $1M | — | 204.3% |
| Item | Amount |
|---|---|
| REVENUE | $8M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $3M |
| R&D Expenses | $154.6K |
| Selling & Marketing | $394.7K |
| General & Administrative | $364.3K |
| SG&A Expenses | $759.1K |
| Other Expenses | $0 |
| Operating Expenses | $913.7K |
| Cost & Expenses | $6M |
| OPERATING INCOME | $2M |
| Interest Income | $0 |
| Interest Expense | $32.3K |
| Other Income/Expenses | -$24.9K |
| INCOME BEFORE TAX | $2M |
| Income Tax Expense | $525.4K |
| 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 | $104.6K |
| EBIT | $2M |
| EBITDA | $3M |
| EPS | $324 |
| EPS Diluted | $324 |
| Item | Amount |
|---|---|
| REVENUE | $8M |
| Cost of Revenue | $5M |
| GROSS PROFIT | $3M |
| R&D Expenses | $154.6K |
| Selling & Marketing | $394.7K |
| General & Administrative | $364.3K |
| SG&A Expenses | $759.1K |
| Other Expenses | $0 |
| Operating Expenses | $913.7K |
| Cost & Expenses | $6M |
| OPERATING INCOME | $2M |
| Interest Income | $0 |
| Interest Expense | $32.3K |
| Other Income/Expenses | -$24.9K |
| INCOME BEFORE TAX | $2M |
| Income Tax Expense | $525.4K |
| 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 | $104.6K |
| EBIT | $2M |
| EBITDA | $3M |
| EPS | $324 |
| EPS Diluted | $324 |
| Item | Amount |
|---|---|
| Net Income | $2M |
| Depreciation & Amortization | $104.6K |
| Stock-Based Compensation | $0 |
| Deferred Income Tax | -$9.9K |
| Other Non-Cash Items | $28.2K |
| Change in Working Capital | $1M |
| OPERATING CASH FLOW | $3M |
| Capital Expenditure | -$21.6K |
| Acquisitions (Net) | $0 |
| Purchases of Investments | $0 |
| Sales/Maturities of Investments | $0 |
| Other Investing Activities | $72 |
| NET CASH FROM INVESTING | -$21.5K |
| Net Debt Issuance | $0 |
| Common Stock Repurchased | $0 |
| Common Dividends Paid | -$4M |
| Other Financing Activities | $285 |
| NET CASH FROM FINANCING | -$4M |
| FREE CASH FLOW | $3M |
| Net Change in Cash | -$753.2K |
