STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $35.3M | $36.8M | $33.6M | $32.6M | $36.4M | |
| YoY % | +6.0% | +4.3% | -8.6% | -3.1% | +11.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.4M | $-329,342 | $4.0M | $-7.1M | $4.9M | |
| YoY % | -27.9% | -106.1% | +1305.3% | -278.3% | +169.1% | |
| Margin % | 15.3% | -0.9% | 11.8% | -21.7% | 13.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.6M | $-9.4M | $-3.4M | $-17.3M | $-4.6M | |
| YoY % | -17.0% | -474.2% | +63.9% | -411.6% | +73.1% | |
| Margin % | -4.6% | -25.4% | -10.0% | -53.0% | -12.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.1M | $-9.9M | $-3.9M | $-17.9M | $-5.2M | |
| YoY % | -21.9% | -367.3% | +60.3% | -357.0% | +70.9% | |
| Margin % | -6.0% | -26.9% | -11.7% | -55.1% | -14.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.4M | $-8.7M | $-3.2M | $-21.5M | $-5.7M | |
| YoY % | -18.7% | -521.3% | +63.7% | -578.0% | +73.6% | |
| Net Margin | -4.0% | -23.7% | -9.4% | -66.0% | -15.6% | |
| EPS (GAAP) | -$0.26 | -$1.64 | -$0.60 | -$4.05 | -$1.07 | |
| YoY % | -18.2% | -530.8% | +63.4% | -575.0% | +73.6% |