STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.2M | $9.2M | $20.1M | $34.3M | $35.9M | |
| YoY % | +71.0% | +12.2% | +119.0% | +70.7% | +4.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.2M | $4.7M | $11.6M | $22.5M | $20.4M | |
| YoY % | +88.2% | +12.1% | +145.9% | +94.7% | -9.3% | |
| Margin % | 51.4% | 51.3% | 57.6% | 65.7% | 57.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-439,000 | $-1.2M | $6.8M | $14.4M | $13.4M | |
| YoY % | +83.1% | -167.0% | +676.5% | +113.1% | -6.7% | |
| Margin % | -5.4% | -12.8% | 33.6% | 42.0% | 37.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-687,000 | $-1.5M | $6.1M | $13.4M | $11.3M | |
| YoY % | +75.7% | -118.6% | +508.9% | +117.9% | -15.6% | |
| Margin % | -8.4% | -16.4% | 30.6% | 39.0% | 31.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.1M | $374,000 | $6.2M | $11.0M | $8.2M | |
| YoY % | -106.2% | +133.6% | +1569.5% | +75.7% | -25.6% | |
| Net Margin | -13.6% | 4.1% | 31.1% | 32.0% | 22.7% | |
| EPS (GAAP) | -$0.13 | $0.04 | $0.70 | $1.22 | $0.91 | |
| YoY % | -106.4% | +130.8% | +1650.0% | +74.3% | -25.4% |