STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.1M | $10.1M | $12.5M | $10.8M | $6.2M | |
| YoY % | +10.2% | +24.6% | +23.0% | -13.0% | -42.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.3M | $7.0M | $7.6M | $7.0M | $5.3M | |
| YoY % | +5.5% | +11.7% | +8.3% | -8.0% | -23.7% | |
| Margin % | 77.2% | 69.2% | 60.9% | 64.5% | 85.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.5M | $3.3M | $3.7M | $3.4M | $1.7M | |
| YoY % | +17.0% | +30.9% | +14.6% | -9.8% | -48.2% | |
| Margin % | 30.5% | 32.1% | 29.9% | 31.0% | 27.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.5M | $3.3M | $3.7M | $3.4M | $1.7M | |
| YoY % | +17.0% | +30.9% | +14.6% | -9.8% | -48.2% | |
| Margin % | 30.5% | 32.1% | 29.9% | 31.0% | 27.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.6M | $2.1M | $2.8M | $2.5M | $1.3M | |
| YoY % | +23.5% | +29.8% | +31.5% | -10.9% | -48.0% | |
| Net Margin | 20.1% | 21.0% | 22.4% | 23.0% | 20.8% | |
| EPS (GAAP) | $0.87 | $1.16 | $1.57 | $1.41 | $0.74 | |
| YoY % | +26.1% | +33.3% | +35.3% | -10.2% | -47.5% |