STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0M | $3.9M | $3.5M | $3.6M | $4.1M | |
| YoY % | -74.3% | -23.1% | -9.1% | +2.6% | +12.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-5.5M | $16,000 | $1.1M | $1.0M | $1.3M | |
| YoY % | +78.8% | +100.3% | +6662.5% | -6.8% | +25.3% | |
| Margin % | -109.2% | 0.4% | 30.7% | 27.9% | 31.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.6M | $-2.4M | $-1.7M | $-1.1M | $-937,000 | |
| YoY % | +66.5% | +77.5% | +30.2% | +35.9% | +11.8% | |
| Margin % | -209.8% | -61.3% | -47.0% | -29.4% | -23.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.8M | $-2.7M | $-1.8M | $-1.2M | $-1.1M | |
| YoY % | +73.8% | +83.7% | +33.1% | +33.6% | +11.3% | |
| Margin % | -333.2% | -70.4% | -51.8% | -33.6% | -26.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-17.9M | $963,000 | $-1.1M | $-1.1M | $-730,000 | |
| YoY % | +71.6% | +105.4% | -219.1% | +7.3% | +31.3% | |
| Net Margin | -353.9% | 24.8% | -32.5% | -29.4% | -18.0% | |
| EPS (GAAP) | -$6.60 | $0.35 | -$0.42 | -$0.43 | -$0.30 | |
| YoY % | +72.3% | +105.3% | -220.0% | -2.4% | +30.2% |