STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $61.7M | $60.1M | $69.5M | $63.3M | $43.9M | |
| YoY % | -20.3% | -2.5% | +15.7% | -8.9% | -30.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.9M | $12.7M | $11.9M | $16.5M | $14.9M | |
| YoY % | -28.8% | +16.5% | -6.2% | +37.9% | -9.3% | |
| Margin % | 17.7% | 21.2% | 17.2% | 26.0% | 34.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-13.6M | $-793,000 | $572,000 | $3.2M | $366,000 | |
| YoY % | -5.7% | +94.2% | +172.1% | +467.3% | -88.7% | |
| Margin % | -22.0% | -1.3% | 0.8% | 5.1% | 0.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.5M | $-1.6M | $-10.1M | $3.0M | $52,000 | |
| YoY % | +42.2% | +90.5% | -543.2% | +129.3% | -98.2% | |
| Margin % | -26.7% | -2.6% | -14.5% | 4.7% | 0.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.0M | $-1.5M | $-9.1M | $3.8M | $446,000 | |
| YoY % | +41.0% | +90.4% | -496.3% | +142.3% | -88.4% | |
| Net Margin | -25.9% | -2.5% | -13.1% | 6.1% | 1.0% | |
| EPS (GAAP) | -$0.87 | -$0.08 | -$0.48 | $0.20 | $0.02 | |
| YoY % | +41.6% | +90.8% | -500.0% | +141.7% | -90.0% |