STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.0M | $17.1M | $17.1M | $11.4M | $10.0M | |
| YoY % | +107.4% | +6.7% | +0.1% | -33.2% | -12.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.0M | $12.3M | $12.8M | $7.7M | $5.8M | |
| YoY % | +232.5% | +12.1% | +3.7% | -39.9% | -24.6% | |
| Margin % | 68.4% | 71.9% | 74.5% | 67.1% | 57.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.2M | $1.5M | $3.4M | $241,584 | $-1.5M | |
| YoY % | +79.9% | +221.4% | +128.6% | -92.9% | -730.1% | |
| Margin % | -7.7% | 8.7% | 19.9% | 2.1% | -15.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.2M | $587,489 | $2.6M | $-586,078 | $-7.5M | |
| YoY % | +67.9% | +127.3% | +338.8% | -122.7% | -1187.8% | |
| Margin % | -13.4% | 3.4% | 15.0% | -5.1% | -75.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.0M | $-7.2M | $-11.9M | $-3.7M | $-14.0M | |
| YoY % | +35.0% | +20.1% | -66.1% | +68.8% | -277.3% | |
| Net Margin | -56.1% | -42.0% | -69.7% | -32.5% | -140.2% | |
| EPS (GAAP) | -$2625000.00 | -$1087500.00 | -$1575000.00 | -$427500.00 | -$836250.00 | |
| YoY % | +68.8% | +58.6% | -44.8% | +72.9% | -95.6% |