STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.1M | $23.9M | $24.8M | $24.4M | $17.8M | |
| YoY % | +4.2% | -0.7% | +3.5% | -1.4% | -27.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $15.9M | $15.9M | $16.7M | $16.2M | $11.1M | |
| YoY % | +5.7% | -0.6% | +5.3% | -2.8% | -31.6% | |
| Margin % | 66.2% | 66.3% | 67.4% | 66.4% | 62.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.0M | $4.2M | $5.0M | $4.2M | $1.3M | |
| YoY % | +27.2% | +5.2% | +17.2% | -15.4% | -69.0% | |
| Margin % | 16.7% | 17.7% | 20.0% | 17.2% | 7.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.9M | $3.3M | $4.0M | $3.2M | $344,705 | |
| YoY % | +50.3% | +13.6% | +23.2% | -20.0% | -89.3% | |
| Margin % | 11.9% | 13.6% | 16.2% | 13.2% | 1.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.2M | $2.5M | $3.8M | $3.0M | $403,192 | |
| YoY % | +31.1% | +14.0% | +54.5% | -19.5% | -86.8% | |
| Net Margin | 8.9% | 10.2% | 15.3% | 12.5% | 2.3% | |
| EPS (GAAP) | $0.42 | $0.48 | $0.73 | $0.59 | $0.08 | |
| YoY % | +31.2% | +14.3% | +52.1% | -19.2% | -86.4% |