STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $77.2M | $82.8M | $83.4M | $68.9M | $67.6M | |
| YoY % | -9.4% | +7.3% | +0.7% | -17.4% | -1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.8M | $15.0M | $9.5M | $9.0M | $4.5M | |
| YoY % | -86.0% | +737.4% | -36.9% | -4.5% | -50.3% | |
| Margin % | 2.3% | 18.1% | 11.3% | 13.1% | 6.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-22.7M | $-7.5M | $-13.8M | $-14.3M | $-16.3M | |
| YoY % | +0.3% | +66.9% | -84.6% | -3.6% | -13.8% | |
| Margin % | -29.4% | -9.1% | -16.6% | -20.8% | -24.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-24.3M | $-8.7M | $-15.1M | $-16.8M | $-16.3M | |
| YoY % | +1.0% | +64.3% | -74.3% | -11.4% | +3.0% | |
| Margin % | -31.4% | -10.5% | -18.1% | -24.4% | -24.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-25.2M | $-10.0M | $-16.7M | $-22.0M | $-20.8M | |
| YoY % | -0.2% | +60.3% | -66.2% | -32.0% | +5.5% | |
| Net Margin | -32.7% | -12.1% | -20.0% | -31.9% | -30.7% | |
| EPS (GAAP) | -$7.90 | -$2.00 | -$2.49 | -$2.70 | -$1.84 | |
| YoY % | +43.2% | +74.7% | -24.5% | -8.4% | +31.9% |