STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $51.8M | $45.5M | $41.8M | $36.1M | $35.1M | |
| YoY % | -9.7% | -12.1% | -8.2% | -13.6% | -2.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $40.7M | $35.5M | $32.4M | $26.4M | $25.5M | |
| YoY % | -11.0% | -12.8% | -8.7% | -18.5% | -3.4% | |
| Margin % | 78.6% | 78.0% | 77.5% | 73.1% | 72.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-271,315 | $172,052 | $716,723 | $-1.1M | $24,366 | |
| YoY % | -125.7% | +163.4% | +316.6% | -247.1% | +102.3% | |
| Margin % | -0.5% | 0.4% | 1.7% | -2.9% | 0.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.3M | $-811,979 | $-183,403 | $-1.9M | $-559,458 | |
| YoY % | -1431.3% | +36.3% | +77.4% | -916.6% | +70.0% | |
| Margin % | -2.5% | -1.8% | -0.4% | -5.2% | -1.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.2M | $-625,055 | $-696,912 | $-1.9M | $-444,357 | |
| YoY % | -269.0% | +49.0% | -11.5% | -173.1% | +76.7% | |
| Net Margin | -2.4% | -1.4% | -1.7% | -5.3% | -1.3% | |
| EPS (GAAP) | -$0.67 | -$0.34 | -$0.38 | -$1.03 | -$0.25 | |
| YoY % | -259.5% | +49.3% | -11.8% | -171.1% | +75.7% |