STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.6M | $21.1M | $22.3M | $16.6M | $50.8M | |
| YoY % | +56.4% | -28.8% | +5.9% | -25.5% | +206.2% | |
| P / Sales | 2.0x | 1.9x | 1.7x | 3.5x | 4.6x | |
| EV / Sales | 1.8x | 1.9x | 1.7x | 3.9x | 4.2x | |
| Gross Profit, Adj. | $12.4M | $7.6M | $8.4M | $6.0M | $23.7M | |
| YoY % | +82.7% | -38.6% | +10.1% | -27.9% | +292.3% | |
| Margin % | 41.9% | 36.1% | 37.6% | 36.3% | 46.6% | |
| EV / Gross Profit | 4.4x | 5.2x | 4.6x | 10.7x | 9.0x | |
| EBITDA, Adj. | $1.3M | $-3.8M | $-2.2M | $-3.9M | $8.1M | |
| YoY % | +128.6% | -388.6% | +43.8% | -79.2% | +309.4% | |
| Margin % | 4.5% | -18.3% | -9.7% | -23.3% | 15.9% | |
| EV / EBITDA | 40.6x | -10.3x | -17.8x | -16.7x | 26.2x | |
| EBIT | $915,000 | $-5.0M | $-2.8M | $-4.2M | $7.8M | |
| YoY % | +118.6% | -646.4% | +44.7% | -51.2% | +286.5% | |
| Margin % | 3.1% | -23.7% | -12.4% | -25.2% | 15.3% | |
| EV / EBIT | 59.1x | -7.9x | -13.9x | -15.4x | 27.3x | |
| Net Income | $528,000 | $-5.2M | $-2.8M | $-2.0M | $9.4M | |
| YoY % | +109.3% | -1091.5% | +46.5% | +27.7% | +566.2% | |
| Net Margin | 1.8% | -24.9% | -12.6% | -12.2% | 18.6% | |
| EPS (GAAP) | $0.02 | -$0.23 | -$0.12 | -$0.09 | $0.34 | |
| YoY % | +105.7% | -1250.0% | +47.8% | +25.0% | +477.8% |