STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.2M | $7.7M | $5.6M | $25.6M | $23.3M | |
| YoY % | +7.9% | +7.1% | -27.1% | +354.1% | -9.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.2M | $7.7M | $5.6M | $12.3M | $5.7M | |
| YoY % | +7.9% | +7.1% | -27.1% | +117.9% | -53.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 48.0% | 24.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.8M | $-4.8M | $-8.6M | $-855,000 | $-10.1M | |
| YoY % | +52.3% | -175.4% | -77.4% | +90.0% | -1086.7% | |
| Margin % | -24.2% | -62.4% | -151.7% | -3.3% | -43.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.8M | $-4.8M | $-8.6M | $-1.5M | $-10.1M | |
| YoY % | +52.3% | -175.4% | -77.4% | +82.9% | -592.1% | |
| Margin % | -24.2% | -62.4% | -151.7% | -5.7% | -43.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.9M | $-5.4M | $-9.1M | $-2.1M | $-9.9M | |
| YoY % | +50.0% | -176.9% | -68.7% | +76.9% | -372.8% | |
| Net Margin | -27.0% | -69.7% | -161.2% | -8.2% | -42.5% | |
| EPS (GAAP) | -$0.50 | -$1.25 | -$1.75 | -$0.25 | -$1.49 | |
| YoY % | +50.0% | -150.0% | -40.0% | +85.7% | -496.0% |