STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.5M | $19.2M | $14.8M | $12.6M | $12.8M | |
| YoY % | -20.6% | -24.8% | -23.0% | -15.1% | +2.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.7M | $7.5M | $6.2M | $5.0M | $5.4M | |
| YoY % | -22.8% | -29.6% | -17.8% | -19.9% | +8.9% | |
| Margin % | 41.9% | 39.2% | 41.8% | 39.5% | 42.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.9M | $549,000 | $967,000 | $-892,000 | $-3.9M | |
| YoY % | -51.6% | -70.9% | +76.1% | -192.2% | -341.3% | |
| Margin % | 7.4% | 2.9% | 6.5% | -7.1% | -30.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-489,000 | $-2.1M | $-2.4M | $-6.7M | $-7.6M | |
| YoY % | +58.7% | -326.4% | -13.5% | -184.7% | -12.4% | |
| Margin % | -1.9% | -10.8% | -16.0% | -53.7% | -59.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.2M | $-3.5M | $5.7M | $-7.2M | $-7.8M | |
| YoY % | +22.1% | -64.0% | +261.2% | -225.6% | -8.5% | |
| Net Margin | -8.5% | -18.4% | 38.6% | -57.2% | -60.7% | |
| EPS (GAAP) | -$360.00 | -$600.00 | $840.00 | -$900.00 | -$912.00 | |
| YoY % | +25.0% | -66.7% | +240.0% | -207.1% | -1.3% |