STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $65.6M | $64.9M | $67.4M | $66.6M | $66.2M | |
| YoY % | -1.9% | -1.2% | +3.9% | -1.1% | -0.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.5M | $13.3M | $17.9M | $1.6M | $13.4M | |
| YoY % | -31.2% | +16.0% | +34.7% | -90.9% | +721.8% | |
| Margin % | 17.5% | 20.5% | 26.6% | 2.4% | 20.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.3M | $6.2M | $9.6M | $-6.3M | $5.1M | |
| YoY % | -53.6% | +44.5% | +54.1% | -166.3% | +179.7% | |
| Margin % | 6.5% | 9.6% | 14.2% | -9.5% | 7.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $193,000 | $2.3M | $5.7M | $-10.2M | $1.3M | |
| YoY % | -96.5% | +1091.7% | +149.8% | -276.7% | +112.6% | |
| Margin % | 0.3% | 3.5% | 8.5% | -15.2% | 1.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.2M | $779,000 | $4.1M | $-8.6M | $582,000 | |
| YoY % | -139.3% | +164.8% | +422.1% | -311.9% | +106.8% | |
| Net Margin | -1.8% | 1.2% | 6.0% | -12.9% | 0.9% | |
| EPS (GAAP) | -$0.48 | $0.31 | $1.61 | -$3.41 | $0.23 | |
| YoY % | -139.3% | +164.6% | +419.4% | -311.8% | +106.7% |