STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.9M | $50.8M | $59.0M | $54.1M | $80.8M | |
| YoY % | +15.8% | -5.8% | +16.2% | -8.3% | +49.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $47.3M | $43.9M | $52.0M | $46.2M | $69.9M | |
| YoY % | +11.9% | -7.3% | +18.5% | -11.2% | +51.5% | |
| Margin % | 87.7% | 86.3% | 88.1% | 85.3% | 86.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.6M | $2.2M | $2.4M | $-8.9M | $6.8M | |
| YoY % | +62.5% | +182.6% | +9.3% | -475.7% | +176.3% | |
| Margin % | -4.9% | 4.3% | 4.0% | -16.5% | 8.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-5.3M | $-501,000 | $-201,000 | $-11.6M | $-1.9M | |
| YoY % | +45.5% | +90.5% | +59.9% | -5691.0% | +83.4% | |
| Margin % | -9.8% | -1.0% | -0.3% | -21.5% | -2.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.4M | $-5.3M | $-4.4M | $-18.1M | $-21.4M | |
| YoY % | -147.6% | +48.9% | +18.1% | -314.2% | -18.1% | |
| Net Margin | -19.4% | -10.5% | -7.4% | -33.5% | -26.5% | |
| EPS (GAAP) | -$2.19 | -$1.04 | -$0.66 | -$2.59 | -$0.84 | |
| YoY % | -159.0% | +52.5% | +36.5% | -292.4% | +67.6% |