STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5M | $3.7M | $3.7M | $7.0M | $4.1M | |
| YoY % | -57.5% | +47.6% | -1.1% | +90.6% | -41.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $509,281 | $1.8M | $972,213 | $3.4M | $2.4M | |
| YoY % | -84.9% | +254.8% | -46.2% | +245.4% | -29.0% | |
| Margin % | 20.2% | 48.5% | 26.4% | 47.8% | 58.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.8M | $-1.8M | $-1.4M | $645,687 | $-888,155 | |
| YoY % | -68.9% | +35.6% | +20.9% | +144.8% | -237.6% | |
| Margin % | -112.2% | -48.9% | -39.1% | 9.2% | -21.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.0M | $-1.9M | $-1.5M | $617,745 | $-910,303 | |
| YoY % | -59.4% | +35.7% | +22.5% | +141.5% | -247.4% | |
| Margin % | -118.5% | -51.6% | -40.4% | 8.8% | -22.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.5M | $-1.9M | $-1.5M | $631,425 | $-910,650 | |
| YoY % | -35.7% | +22.6% | +22.7% | +142.7% | -244.2% | |
| Net Margin | -98.0% | -51.4% | -40.2% | 9.0% | -22.2% | |
| EPS (GAAP) | -$1.34 | -$1.04 | -$0.80 | $0.34 | -$0.49 | |
| YoY % | -35.4% | +22.4% | +23.1% | +142.5% | -244.1% |