STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.6M | $64.7M | $37.3M | $21.5M | $27.0M | |
| YoY % | -4.7% | -11.0% | -42.4% | -42.3% | +25.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $18.9M | $12.2M | $12.5M | $5.4M | $8.2M | |
| YoY % | -10.5% | -35.7% | +2.3% | -56.6% | +51.8% | |
| Margin % | 26.1% | 18.8% | 33.4% | 25.2% | 30.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-464,000 | $-5.5M | $-1.5M | $-5.6M | $-1.8M | |
| YoY % | -107.2% | -1079.5% | +71.9% | -262.7% | +67.8% | |
| Margin % | -0.6% | -8.5% | -4.1% | -25.9% | -6.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.6M | $-8.2M | $-2.6M | $-6.6M | $-3.1M | |
| YoY % | -160.8% | -215.4% | +67.8% | -150.4% | +53.2% | |
| Margin % | -3.6% | -12.7% | -7.1% | -30.8% | -11.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.6M | $-12.3M | $-10.1M | $-347,000 | $17.9M | |
| YoY % | -786.5% | -240.8% | +18.0% | +96.6% | +5269.2% | |
| Net Margin | -5.0% | -19.1% | -27.1% | -1.6% | 66.4% | |
| EPS (GAAP) | -$0.25 | -$0.86 | -$0.70 | -$0.02 | $1.00 | |
| YoY % | -733.3% | -244.0% | +18.6% | +97.1% | +5100.0% |