| Metric | Q4 2020 | Q3 2020 | Q4 2019 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $1M | $695.6K | — | 80.0% | — |
| Op. Income | $539.0K | -$706.7K | — | 176.3% | — |
| Gross Margin | 43.2% | -71.3% | — | 114.6pp | — |
| Net Margin | 45.1% | -104.3% | — | 149.4pp | — |
| EPS (Diluted) | $0.01 | $-0.14 | — | 107.4% | — |
| Item | Amount |
|---|---|
| REVENUE | $1M |
| Cost of Revenue | $710.8K |
| GROSS PROFIT | $541.2K |
| R&D Expenses | $0 |
| Selling & Marketing | -$3.8K |
| General & Administrative | $6.3K |
| SG&A Expenses | $2.5K |
| Other Expenses | $0 |
| Operating Expenses | $2.5K |
| Cost & Expenses | $713.3K |
| OPERATING INCOME | $539.0K |
| Interest Income | $22.0K |
| Interest Expense | $0 |
| Other Income/Expenses | $35.0K |
| INCOME BEFORE TAX | $574.0K |
| Income Tax Expense | $9.0K |
| Net Income from Continuing Ops | $565.0K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $565.0K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $565.0K |
| D&A | $31.0K |
| EBIT | $574.0K |
| EBITDA | $605.0K |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $1M |
| Cost of Revenue | $710.8K |
| GROSS PROFIT | $541.2K |
| R&D Expenses | $0 |
| Selling & Marketing | -$3.8K |
| General & Administrative | $6.3K |
| SG&A Expenses | $2.5K |
| Other Expenses | $0 |
| Operating Expenses | $2.5K |
| Cost & Expenses | $713.3K |
| OPERATING INCOME | $539.0K |
| Interest Income | $22.0K |
| Interest Expense | $0 |
| Other Income/Expenses | $35.0K |
| INCOME BEFORE TAX | $574.0K |
| Income Tax Expense | $9.0K |
| Net Income from Continuing Ops | $565.0K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $565.0K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $565.0K |
| D&A | $31.0K |
| EBIT | $574.0K |
| EBITDA | $605.0K |
| EPS | $0 |
| EPS Diluted | $0 |
