STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $33.8M | $31.4M | $31.9M | $36.3M | $27.0M | |
| YoY % | +0.7% | -7.0% | +1.6% | +13.7% | -25.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.5M | $5.0M | $5.6M | $7.1M | $2.5M | |
| YoY % | -1.6% | -21.9% | +10.6% | +27.6% | -64.5% | |
| Margin % | 19.1% | 16.1% | 17.5% | 19.6% | 9.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.1M | $-2.0M | $-2.4M | $52,650 | $-4.1M | |
| YoY % | -10.7% | -83.4% | -25.1% | +102.2% | -7941.8% | |
| Margin % | -3.2% | -6.2% | -7.7% | 0.1% | -15.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.0M | $-2.0M | $-3.1M | $-526,822 | $-4.6M | |
| YoY % | +2.7% | -1.4% | -51.3% | +82.8% | -769.4% | |
| Margin % | -5.9% | -6.4% | -9.6% | -1.5% | -16.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.2M | $-2.1M | $-3.0M | $1.7M | $-5.4M | |
| YoY % | -5.0% | +3.8% | -42.9% | +156.0% | -417.8% | |
| Net Margin | -6.5% | -6.7% | -9.5% | 4.7% | -19.8% | |
| EPS (GAAP) | -$0.55 | -$0.53 | -$0.75 | $0.42 | -$1.34 | |
| YoY % | -5.8% | +3.6% | -41.5% | +156.0% | -419.0% |