STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.5M | $39.3M | $31.4M | $56.1M | $68.0M | |
| YoY % | -20.9% | -26.6% | -20.0% | +78.4% | +21.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $53.5M | $39.3M | $31.4M | $35.2M | $31.7M | |
| YoY % | -20.9% | -26.6% | -20.0% | +11.9% | -9.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 62.7% | 46.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.1M | $5.0M | $-6.6M | $5.6M | $-5.1M | |
| YoY % | -56.5% | -38.0% | -230.0% | +185.6% | -190.8% | |
| Margin % | 15.2% | 12.8% | -20.9% | 10.0% | -7.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-5.6M | $-4.3M | $-13.5M | $-925,000 | $-8.9M | |
| YoY % | -877.0% | +22.6% | -209.8% | +93.1% | -864.3% | |
| Margin % | -10.5% | -11.1% | -42.9% | -1.7% | -13.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.6M | $-15.1M | $-63.2M | $1.8M | $-10.1M | |
| YoY % | +11.8% | +9.0% | -318.7% | +102.8% | -669.8% | |
| Net Margin | -31.0% | -38.4% | -201.1% | 3.2% | -14.8% | |
| EPS (GAAP) | -$8.80 | -$6.80 | -$9.80 | $0.20 | -$1.13 | |
| YoY % | +45.7% | +22.7% | -44.1% | +102.0% | -665.0% |