STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.8M | $35.9M | $38.4M | $36.4M | $31.2M | |
| YoY % | -0.6% | +16.6% | +6.9% | -5.2% | -14.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $18.9M | $21.4M | $22.8M | $21.6M | $15.9M | |
| YoY % | -9.7% | +13.0% | +6.9% | -5.4% | -26.3% | |
| Margin % | 61.4% | 59.5% | 59.5% | 59.4% | 51.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-8.7M | $-11.9M | $-10.8M | $-6.9M | $-13.6M | |
| YoY % | -338.9% | -36.9% | +9.7% | +36.0% | -96.8% | |
| Margin % | -28.3% | -33.2% | -28.1% | -19.0% | -43.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-13.8M | $-19.3M | $-17.7M | $-15.7M | $-21.8M | |
| YoY % | -126.8% | -40.2% | +8.5% | +10.9% | -38.5% | |
| Margin % | -44.7% | -53.8% | -46.0% | -43.3% | -69.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-15.6M | $-19.4M | $-18.0M | $-17.3M | $-23.0M | |
| YoY % | -151.9% | -24.1% | +7.2% | +4.2% | -33.5% | |
| Net Margin | -50.8% | -54.1% | -46.9% | -47.4% | -73.9% | |
| EPS (GAAP) | -$0.38 | -$0.36 | -$0.33 | -$5.72 | -$5.90 | |
| YoY % | -137.5% | +5.3% | +8.3% | -1633.3% | -3.1% |