Q2 2020 Earnings

Reported June 29, 2020

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q2 2020	Q1 2020	Q2 2019	QoQ Change	YoY Change
Revenue	$355.0K	$868.0K	—	-59.1%	—
Op. Income	-$286.0K	$21.0K	—	-1461.9%	—
Gross Margin	-59.4%	10.7%	—	-70.2pp	—
Net Margin	-82.5%	0.5%	—	-83.0pp	—
EPS (Diluted)	$-0.05	$0.00	—	-7714.3%	—

Income Statement

Item	Amount
REVENUE	$355.0K
Cost of Revenue	$566.0K
GROSS PROFIT	-$211.0K
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$75.0K
Other Expenses	$0
Operating Expenses	$75.0K
Cost & Expenses	$641.0K
OPERATING INCOME	-$286.0K
Interest Income	$0
Interest Expense	$17.0K
Other Income/Expenses	-$7.0K
INCOME BEFORE TAX	-$293.0K
Income Tax Expense	$0
Net Income from Continuing Ops	-$293.0K
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$293.0K
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$293.0K
D&A	$27.0K
EBIT	-$276.0K
EBITDA	-$249.0K
EPS	-$0
EPS Diluted	-$0