STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.6M | $24.8M | $28.8M | $30.6M | $25.8M | |
| YoY % | -13.8% | -3.1% | +16.3% | +6.3% | -15.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.1M | $19.5M | $20.1M | $20.3M | $17.1M | |
| YoY % | -13.2% | +1.9% | +3.3% | +0.8% | -15.9% | |
| Margin % | 74.8% | 78.6% | 69.9% | 66.2% | 66.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $5.4M | $7.6M | $6.8M | $2.8M | $-79,000 | |
| YoY % | -39.7% | +40.8% | -10.9% | -58.2% | -102.8% | |
| Margin % | 21.2% | 30.9% | 23.6% | 9.3% | -0.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.3M | $5.6M | $5.4M | $-16.0M | $-7.9M | |
| YoY % | -48.8% | +29.5% | -3.2% | -395.5% | +50.7% | |
| Margin % | 16.9% | 22.6% | 18.8% | -52.2% | -30.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.3M | $3.4M | $2.5M | $-14.8M | $-9.7M | |
| YoY % | -41.2% | +4.2% | -26.8% | -687.7% | +34.4% | |
| Net Margin | 12.9% | 13.9% | 8.7% | -48.3% | -37.7% | |
| EPS (GAAP) | $0.28 | $0.29 | $0.21 | -$1.22 | -$0.80 | |
| YoY % | -40.4% | +3.6% | -27.6% | -681.0% | +34.4% |