Minim Reports Accelerating Revenue Growth of 45% in Q2 2021


MINIM, INC.
Reconciliation of GAAP to Non-GAAP Measures
(Unaudited)
(in thousands, except per share data)
        
  Three Months Ended June 30, 
  2021 2020 
        
GAAP net loss to Non-GAAP Adjusted EBITDA reconciliation:    
  GAAP-based net loss $        (1,554) $        (1,528) 
     Add: Other income and taxes *  110  8 
     Add: Depreciation and Amortization  170  32 
  GAAP-based EBITDA          (1,274)          (1,488) 
  Adjustments to GAAP-based EBITDA:       
     Add: GAAP sales net to revenue bookings  738  –– 
     Add: Tariffs and air freight  ––  1,920 
     Add: Stock-based compensation expense  211  68 
              Total adjustments  949  1,988  
         Non-GAAP-based Adjusted EBITDA   $            (325)   $             500  
               
    Six Months Ended June 30,  
    2021   2020  
               
GAAP net loss to Non-GAAP Adjusted EBITDA reconciliation:        
  GAAP-based net loss   $         (2,099)   $         (2,280)  
     Add: Other income and taxes *     119                   20  
     Add: Depreciation and Amortization     337     67  
  GAAP-based EBITDA             (1,643)             (2,193)  
  Adjustments to GAAP-based EBITDA:              
     Add: GAAP sales net to revenue bookings              1,003     ––  
     Add: Tariffs and air freight     ––              3,413  
     Add: Stock-based compensation expense     616                 195  
              Total adjustments              1,619     3,608  
         Non-GAAP-based Adjusted EBITDA   $              (24)   $          1,415  

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