| Metric | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|
| Revenue | 7.2M -24.2% | 9.5M +2.7% | 9.3M +5.3% | 8.8M -4.0% | 9.2M |
| Cost of Revenue | 6.1M -16.9% | 7.3M -1.9% | 7.4M +7.8% | 6.9M -6.3% | 7.4M |
| Gross Profit | 1.1M -48.3% | 2.2M +21.3% | 1.8M -4.1% | 1.9M +5.4% | 1.8M |
| Operating Expenses | 1.0M -18.6% | 1.2M +4.6% | 1.2M +8.6% | 1.1M -8.4% | 1.2M |
| R&D | — | — | 2.0K +150.0% | -4000 -300.0% | 2.0K |
| SG&A | 1.0M -18.5% | 1.2M +4.6% | 1.2M +8.0% | 1.1M -7.9% | 1.2M |
| Operating Income | 136.0K -86.0% | 972.0K +52.4% | 638.0K -21.1% | 809.0K +32.2% | 612.0K |
| EBITDA | 579.0K -40.4% | 972.0K -5.5% | 1.0M -14.2% | 1.2M +19.2% | 1.0M |
| Net Income | 223.0K -70.9% | 766.0K +28.1% | 598.0K -15.1% | 704.0K +30.1% | 541.0K |
| EPS (Basic) | $0.04 -75.0% | $0.16 +14.3% | $0.14 -12.5% | $0.16 +33.3% | $0.12 |
| EPS (Diluted) | $0.04 -75.0% | $0.16 +14.3% | $0.14 -12.5% | $0.16 +33.3% | $0.12 |
| Shares (Diluted) | 5.9M +30.3% | 4.5M +2.8% | 4.4M +0.0% | 4.4M -0.0% | 4.4M |