STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.6M | $18.9M | $15.9M | $22.0M | $22.7M | |
| YoY % | +4.9% | -8.1% | -15.7% | +38.3% | +3.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $20.6M | $18.9M | $15.9M | $22.0M | $22.7M | |
| YoY % | +4.9% | -8.1% | -15.7% | +38.3% | +3.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.5M | $-10.0M | $-15.4M | $10.7M | $10.0M | |
| YoY % | -113.7% | -187.3% | -53.9% | +169.2% | -6.3% | |
| Margin % | -17.0% | -53.2% | -97.0% | 48.6% | 44.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.8M | $-10.6M | $-16.7M | $10.3M | $9.7M | |
| YoY % | -168.3% | -177.5% | -57.6% | +161.9% | -6.1% | |
| Margin % | -18.5% | -56.0% | -104.7% | 46.9% | 42.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $967,000 | $7.6M | $-13.0M | $4.6M | $7.2M | |
| YoY % | -82.4% | +683.1% | -271.7% | +135.3% | +56.3% | |
| Net Margin | 4.7% | 40.1% | -81.7% | 20.8% | 31.6% | |
| EPS (GAAP) | $0.07 | $0.61 | -$1.50 | $0.69 | $1.08 | |
| YoY % | -83.3% | +771.4% | -345.9% | +146.0% | +56.5% |