STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.5M | $10.0M | $13.1M | $15.6M | $14.8M | |
| YoY % | -39.2% | -13.3% | +31.1% | +19.0% | -5.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.6M | $4.0M | $7.4M | $9.7M | $7.1M | |
| YoY % | -40.5% | -13.3% | +87.2% | +30.3% | -26.2% | |
| Margin % | 39.6% | 39.6% | 56.6% | 61.9% | 48.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.3M | $486,000 | $1.0M | $1.8M | $-1.3M | |
| YoY % | -67.6% | -61.8% | +112.3% | +75.1% | -170.1% | |
| Margin % | 11.0% | 4.9% | 7.9% | 11.6% | -8.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-104,000 | $-648,000 | $-73,000 | $726,000 | $-2.4M | |
| YoY % | -104.0% | -523.1% | +88.7% | +1094.5% | -431.5% | |
| Margin % | -0.9% | -6.5% | -0.6% | 4.7% | -16.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $4,000 | $-463,000 | $398,000 | $1.8M | $-2.8M | |
| YoY % | -99.9% | -11675.0% | +186.0% | +345.0% | -255.8% | |
| Net Margin | 0.0% | -4.6% | 3.0% | 11.4% | -18.6% | |
| EPS (GAAP) | — | -$0.10 | $0.08 | $0.34 | -$0.57 | |
| YoY % | — | — | +180.0% | +325.0% | -267.6% |