STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $73.4M | $59.3M | $47.1M | $40.4M | $36.5M | |
| YoY % | -9.2% | -19.2% | -20.5% | -14.4% | -9.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $15.5M | $10.1M | $7.7M | $5.4M | $5.5M | |
| YoY % | -14.4% | -34.9% | -23.5% | -29.9% | +0.7% | |
| Margin % | 21.1% | 17.0% | 16.4% | 13.4% | 14.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-9.6M | $-6.1M | $-1.2M | $-3.4M | $-3.6M | |
| YoY % | -8.7% | +36.4% | +79.9% | -179.0% | -6.4% | |
| Margin % | -13.0% | -10.2% | -2.6% | -8.4% | -9.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-13.9M | $-9.3M | $-1.9M | $-3.9M | $-4.3M | |
| YoY % | -47.9% | +33.1% | +80.1% | -109.9% | -9.6% | |
| Margin % | -19.0% | -15.7% | -3.9% | -9.6% | -11.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.7M | $-9.2M | $-1.9M | $-2.2M | $-3.9M | |
| YoY % | -51.7% | +33.2% | +79.4% | -18.7% | -72.1% | |
| Net Margin | -18.7% | -15.5% | -4.0% | -5.6% | -10.6% | |
| EPS (GAAP) | -$1.08 | -$0.71 | -$0.14 | -$0.13 | -$0.19 | |
| YoY % | -50.0% | +34.3% | +80.3% | +7.1% | -46.2% |