STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.6M | $34.5M | $32.5M | $47.8M | $49.5M | |
| YoY % | +44.0% | -0.3% | -5.8% | +47.3% | +3.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $12.0M | $12.1M | $8.6M | $13.3M | $10.9M | |
| YoY % | +8.0% | +0.7% | -28.8% | +55.0% | -17.9% | |
| Margin % | 34.6% | 35.0% | 26.5% | 27.9% | 22.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.7M | $-10.7M | $-19.3M | $-21.1M | $-17.8M | |
| YoY % | -31.0% | -58.6% | -80.1% | -9.5% | +15.3% | |
| Margin % | -19.5% | -31.0% | -59.3% | -44.1% | -36.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-7.6M | $-12.6M | $-23.1M | $-31.1M | $-23.6M | |
| YoY % | -19.0% | -64.9% | -83.0% | -34.6% | +23.9% | |
| Margin % | -22.1% | -36.6% | -71.1% | -64.9% | -47.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.9M | $-13.7M | $-25.5M | $-33.9M | $-23.3M | |
| YoY % | -23.4% | -73.9% | -86.6% | -32.8% | +31.3% | |
| Net Margin | -22.7% | -39.7% | -78.6% | -70.9% | -47.0% | |
| EPS (GAAP) | -$0.54 | -$0.81 | -$1.34 | -$1.40 | -$0.72 | |
| YoY % | -3.8% | -50.0% | -65.4% | -4.5% | +48.6% |