STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.1M | $10.7M | $12.4M | $10.8M | $12.1M | |
| YoY % | -7.7% | -3.6% | +15.9% | -13.1% | +12.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $9.4M | $9.0M | $10.8M | $8.5M | $10.0M | |
| YoY % | -3.7% | -4.9% | +20.1% | -20.6% | +16.8% | |
| Margin % | 85.0% | 83.8% | 86.8% | 79.3% | 82.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.7M | $-2.8M | $-2.7M | $-5.1M | $-730,517 | |
| YoY % | +48.4% | -7.4% | +5.6% | -88.5% | +85.6% | |
| Margin % | -23.9% | -26.7% | -21.7% | -47.1% | -6.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.8M | $-3.0M | $-2.8M | $-5.2M | $-808,313 | |
| YoY % | +46.8% | -3.9% | +5.4% | -84.9% | +84.4% | |
| Margin % | -25.6% | -27.6% | -22.6% | -48.0% | -6.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.7M | $-2.5M | $-3.2M | $-5.0M | $-1.1M | |
| YoY % | +39.4% | +8.7% | -31.0% | -55.7% | +78.1% | |
| Net Margin | -24.3% | -23.0% | -26.0% | -46.6% | -9.1% | |
| EPS (GAAP) | -$0.61 | -$0.52 | -$0.59 | -$0.84 | -$0.18 | |
| YoY % | +41.9% | +14.8% | -13.5% | -42.4% | +78.6% |