STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.3M | $21.7M | $19.8M | $16.4M | $15.8M | |
| YoY % | +3.5% | -6.8% | -8.6% | -17.5% | -3.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.9M | $8.4M | $3.4M | $3.0M | $5.9M | |
| YoY % | +6.9% | -5.8% | -59.2% | -12.0% | +94.1% | |
| Margin % | 38.4% | 38.8% | 17.3% | 18.4% | 37.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.1M | $-333,000 | $-7.3M | $-6.0M | $-1.8M | |
| YoY % | +267.1% | -130.1% | -2078.4% | +17.1% | +69.7% | |
| Margin % | 4.7% | -1.5% | -36.6% | -36.7% | -11.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $463,000 | $-854,000 | $-7.6M | $-7.1M | $-3.0M | |
| YoY % | +169.0% | -284.4% | -794.7% | +6.9% | +58.4% | |
| Margin % | 2.0% | -3.9% | -38.5% | -43.4% | -18.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-384,000 | $-1.3M | $-742,000 | $-7.5M | $84,000 | |
| YoY % | +67.9% | -248.7% | +44.6% | -907.3% | +101.1% | |
| Net Margin | -1.6% | -6.2% | -3.7% | -45.6% | 0.5% | |
| EPS (GAAP) | -$0.05 | -$0.15 | -$0.08 | -$0.76 | $0.02 | |
| YoY % | +68.8% | -200.0% | +46.7% | -850.0% | +102.6% |