STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.0M | $9.4M | $10.6M | $12.2M | $13.4M | |
| YoY % | +0.3% | -14.2% | +13.0% | +14.9% | +9.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.1M | $2.6M | $4.2M | $5.0M | $3.5M | |
| YoY % | +19.2% | -16.1% | +63.9% | +18.7% | -30.2% | |
| Margin % | 28.1% | 27.5% | 39.9% | 41.3% | 26.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.4M | $-1.0M | $811,000 | $1.6M | $-305,000 | |
| YoY % | +57.8% | +56.9% | +178.7% | +94.3% | -119.4% | |
| Margin % | -21.8% | -10.9% | 7.6% | 12.9% | -2.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.6M | $-1.2M | $657,000 | $1.5M | $-70,000 | |
| YoY % | +53.8% | +53.5% | +154.2% | +126.8% | -104.7% | |
| Margin % | -23.8% | -12.9% | 6.2% | 12.2% | -0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.6M | $-1.2M | $640,000 | $1.5M | $-7,000 | |
| YoY % | +53.3% | +53.9% | +152.9% | +132.2% | -100.5% | |
| Net Margin | -23.9% | -12.8% | 6.0% | 12.2% | -0.1% | |
| EPS (GAAP) | -$0.43 | -$0.20 | $0.10 | $0.24 | — | |
| YoY % | +53.3% | +53.5% | +150.0% | +140.0% | — |