CreditRiskMonitor.com, Inc.
Income Statement
| Line Item | Jun 2020 | Mar 2020 | Dec 2019 | Sep 2019 | Jun 2019 | Mar 2019 | Dec 2018 | Sep 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.9M | $3.7M | $3.8M | $3.7M | $3.6M | $3.5M | $3.6M | $3.5M |
| Cost of Revenue | — | — | — | — | — | — | — | $1.4M |
| Gross Profit | — | — | — | — | — | — | — | $2.1M |
| Gross Margin | — | — | — | — | — | — | — | 59.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.4M | $2.4M | $2.1M | $2.0M | $2.1M | $2.2M | $1.9M | $2.1M |
| Operating Income | $-111.4K | $-286.9K | $198.4K | $237.1K | $-56.7K | $-191.6K | $199.7K | $-45.3K |
| Operating Margin | -2.9% | -7.7% | 5.3% | 6.5% | -1.6% | -5.5% | 5.6% | -1.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-108.0K | $-264.3K | $229.9K | $277.4K | $-13.5K | $-150.7K | $240.4K | $-8.6K |
| Income Tax Expense | $-136.9K | $-65.9K | $67.9K | $73.8K | $-2.0K | $-14.2K | $66.3K | $2.5K |
| Net Income | $28.9K | $-198.3K | $162.0K | $203.6K | $-11.5K | $-136.5K | $174.1K | $-11.1K |
| Net Margin | 0.8% | -5.3% | 4.3% | 5.5% | -0.3% | -3.9% | 4.9% | -0.3% |
| EPS (Basic) | $0.00 | $-0.02 | $0.01 | $0.02 | $0.00 | $-0.01 | $0.01 | $0.00 |
| EPS (Diluted) | $0.00 | $-0.02 | $0.01 | $0.02 | $0.00 | $-0.01 | $0.01 | $0.00 |
| Shares Outstanding (Basic) | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M |
| Shares Outstanding (Diluted) | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M | 10.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |