STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.5M | $55.1M | $50.2M | $62.2M | $97.0M | |
| YoY % | +6.0% | +100.6% | -9.0% | +23.9% | +56.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.4M | $13.5M | $11.7M | $16.1M | $27.8M | |
| YoY % | +4.9% | +81.4% | -13.2% | +38.1% | +72.3% | |
| Margin % | 27.0% | 24.4% | 23.3% | 25.9% | 28.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.5M | $-2.9M | $-7.5M | $-8.4M | $2.4M | |
| YoY % | +2.1% | -95.5% | -161.8% | -11.6% | +128.3% | |
| Margin % | -5.3% | -5.2% | -15.0% | -13.5% | 2.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.8M | $-4.3M | $-18.0M | $-9.3M | $1.1M | |
| YoY % | -30.2% | -13.8% | -316.6% | +48.2% | +112.2% | |
| Margin % | -13.8% | -7.8% | -35.9% | -15.0% | 1.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.3M | $-5.3M | $-17.3M | $-6.5M | $471,000 | |
| YoY % | -7360.4% | +27.6% | -226.9% | +62.5% | +107.2% | |
| Net Margin | -26.6% | -9.6% | -34.5% | -10.5% | 0.5% | |
| EPS (GAAP) | -$7.10 | -$5.10 | -$15.50 | -$5.20 | $0.30 | |
| YoY % | -7000.0% | +28.2% | -203.9% | +66.5% | +105.8% |