STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.4M | $23.1M | $41.8M | $6.5M | $5.2M | |
| YoY % | +56.6% | +101.5% | +81.1% | -84.4% | -21.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.5M | $7.5M | $5.8M | $2.9M | $176,638 | |
| YoY % | +81.0% | +15.7% | -22.9% | -50.4% | -93.8% | |
| Margin % | 56.5% | 32.4% | 13.8% | 43.7% | 3.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.8M | $913,068 | $-5.4M | $-17.0M | $-10.4M | |
| YoY % | +662.7% | -75.7% | -693.0% | -214.1% | +39.1% | |
| Margin % | 32.8% | 4.0% | -13.0% | -260.2% | -201.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.1M | $818,149 | $-6.0M | $-17.7M | $-10.8M | |
| YoY % | +348.2% | -73.6% | -829.8% | -197.1% | +39.2% | |
| Margin % | 27.1% | 3.5% | -14.3% | -271.4% | -209.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.6M | $459,051 | $-6.5M | $-16.5M | $-10.9M | |
| YoY % | +284.4% | -87.3% | -1523.3% | -151.8% | +33.7% | |
| Net Margin | 31.7% | 2.0% | -15.6% | -251.7% | -211.6% | |
| EPS (GAAP) | $4.10 | $0.40 | -$22.70 | -$47.80 | -$12.60 | |
| YoY % | +278.3% | -90.2% | -5775.0% | -110.6% | +73.6% |