STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.7M | $18.5M | $18.8M | $20.9M | $21.9M | |
| YoY % | +4.0% | -10.6% | +1.5% | +11.3% | +4.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $9.5M | $9.3M | $9.2M | $10.4M | $11.2M | |
| YoY % | -11.2% | -2.9% | -0.3% | +12.9% | +7.2% | |
| Margin % | 46.1% | 50.1% | 49.2% | 49.9% | 51.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.5M | $-4.7M | $-1.6M | $-1.0M | $-633,000 | |
| YoY % | -176.7% | +27.2% | +67.1% | +35.2% | +37.3% | |
| Margin % | -31.5% | -25.6% | -8.3% | -4.8% | -2.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-9.3M | $-6.8M | $-2.8M | $-2.2M | $-2.0M | |
| YoY % | -59.4% | +26.7% | +59.1% | +21.5% | +10.1% | |
| Margin % | -44.8% | -36.7% | -14.8% | -10.5% | -9.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.9M | $-7.2M | $-828,000 | $-598,000 | $-263,000 | |
| YoY % | -225.6% | +27.9% | +88.4% | +27.8% | +56.0% | |
| Net Margin | -48.0% | -38.7% | -4.4% | -2.9% | -1.2% | |
| EPS (GAAP) | -$0.29 | -$0.18 | -$0.02 | -$0.01 | -$0.01 | |
| YoY % | -222.2% | +37.9% | +88.9% | +50.0% | — |