STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.1M | $14.5M | $14.6M | $14.7M | $13.2M | |
| YoY % | -7.1% | +2.7% | +0.3% | +1.2% | -10.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.1M | $11.6M | $11.8M | $11.6M | $10.4M | |
| YoY % | -13.7% | +14.5% | +1.5% | -1.5% | -10.5% | |
| Margin % | 71.7% | 79.9% | 80.9% | 78.8% | 78.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.2M | $2.7M | $2.8M | $2.6M | $1.6M | |
| YoY % | -3.9% | +124.6% | +2.5% | -5.2% | -40.3% | |
| Margin % | 8.5% | 18.6% | 19.0% | 17.8% | 11.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $687,000 | $2.1M | $1.9M | $1.8M | $608,000 | |
| YoY % | +80.8% | +208.9% | -12.7% | -1.2% | -66.8% | |
| Margin % | 4.9% | 14.6% | 12.7% | 12.4% | 4.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $687,000 | $2.1M | $1.9M | $7.0M | $1.1M | |
| YoY % | +122.1% | +202.5% | -10.4% | +275.7% | -84.8% | |
| Net Margin | 4.9% | 14.3% | 12.8% | 47.5% | 8.1% | |
| EPS (GAAP) | $0.14 | $0.40 | $0.36 | $1.33 | $0.20 | |
| YoY % | +123.0% | +185.7% | -10.0% | +269.4% | -85.0% |