STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8M | $5.9M | $7.3M | $9.7M | $10.1M | |
| YoY % | -0.2% | +24.4% | +23.5% | +32.3% | +3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $838,000 | $1.8M | $3.0M | $5.1M | $5.1M | |
| YoY % | +549.6% | +119.8% | +65.4% | +68.2% | -0.1% | |
| Margin % | 17.6% | 31.1% | 41.7% | 52.9% | 50.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.2M | $-6.6M | $-5.1M | $-3.4M | $-3.3M | |
| YoY % | -25.9% | -5.7% | +22.8% | +33.9% | +3.4% | |
| Margin % | -131.1% | -111.4% | -69.6% | -34.8% | -32.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-6.3M | $-6.7M | $-5.3M | $-3.5M | $-3.4M | |
| YoY % | -24.1% | -6.7% | +21.6% | +34.1% | +1.1% | |
| Margin % | -132.5% | -113.6% | -72.2% | -35.9% | -34.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.2M | $-6.7M | $-5.2M | $-3.5M | $-3.4M | |
| YoY % | -30.7% | -8.7% | +23.2% | +32.9% | +1.9% | |
| Net Margin | -129.7% | -113.3% | -70.5% | -35.7% | -33.7% | |
| EPS (GAAP) | -$1.10 | -$1.20 | -$0.80 | -$0.50 | -$0.30 | |
| YoY % | -22.2% | -9.1% | +33.3% | +37.5% | +40.0% |