STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.6M | $24.8M | $19.6M | $19.8M | $16.6M | |
| YoY % | +6.1% | -18.9% | -20.8% | +0.9% | -16.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $16.9M | $14.3M | $11.5M | $12.4M | $10.1M | |
| YoY % | +2.6% | -15.4% | -20.0% | +7.8% | -18.6% | |
| Margin % | 55.4% | 57.9% | 58.4% | 62.4% | 60.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.4M | $-657,161 | $2.8M | $3.6M | $584,746 | |
| YoY % | +72.6% | +54.0% | +528.3% | +27.1% | -83.7% | |
| Margin % | -4.7% | -2.7% | 14.3% | 18.1% | 3.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.7M | $-3.1M | $2.7M | $3.5M | $535,547 | |
| YoY % | +68.4% | -77.0% | +188.2% | +27.8% | -84.7% | |
| Margin % | -5.7% | -12.5% | 13.9% | 17.6% | 3.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.8M | $-3.2M | $1.2M | $1.8M | $-3.3M | |
| YoY % | -42.1% | +63.1% | +136.4% | +55.0% | -281.4% | |
| Net Margin | -28.8% | -13.1% | 6.0% | 9.2% | -20.0% | |
| EPS (GAAP) | -$1.26 | -$0.46 | $0.17 | $0.26 | -$0.45 | |
| YoY % | -43.2% | +63.5% | +137.0% | +52.9% | -273.1% |