| Metric | Q1 2021 | Q4 2020 | Q1 2020 | Q4 2019 | Q1 2019 |
|---|---|---|---|---|---|
| Revenue | 14.3M +18.9% | 12.0M -22.0% | 15.4M +16.0% | 13.3M +59.6% | 8.3M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 14.3M +18.9% | 12.0M -22.0% | 15.4M +16.0% | 13.3M +59.6% | 8.3M |
| Operating Expenses | 10.3M -8.6% | 11.3M -7.9% | 12.2M -5.3% | 12.9M +68.4% | 7.7M |
| R&D | — | — | — | — | — |
| SG&A | 761.0K -0.8% | 767.2K -4.4% | 802.4K +51.2% | 530.7K -10.9% | 595.4K |
| Operating Income | 4.0M +423.1% | 766.2K -76.0% | 3.2M +722.6% | 388.8K -41.9% | 669.2K |
| EBITDA | 5.6M +631.4% | 766.2K -81.2% | 4.1M +949.1% | 388.8K -73.5% | 1.5M |
| Net Income | 3.8M +558.8% | 575.3K -70.6% | 2.0M +355.8% | -765126 -4672.5% | -16032 |
| EPS (Basic) | $0.53 +783.3% | $0.06 -81.3% | $0.32 +1700.0% | $-0.02 +93.8% | $-0.32 |
| EPS (Diluted) | $0.53 +783.3% | $0.06 -81.3% | $0.32 +1700.0% | $-0.02 +93.8% | $-0.32 |
| Shares (Diluted) | 6.7M +17.3% | 5.8M +3.2% | 5.6M +94.9% | 2.9M +85.5% | 1.5M |