STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $5.0M | $3.9M | $5.2M | $2.9M | |
| YoY % | — | -22.2% | +33.5% | -44.7% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $2.9M | $2.8M | $4.0M | $1.7M | |
| YoY % | — | -3.7% | +46.1% | -59.1% | |
| Margin % | 57.1% | 70.6% | 77.3% | 57.2% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $1.4M | $-1.2M | $-1.5M | $-860,755 | |
| YoY % | — | -180.2% | -27.6% | +41.4% | |
| Margin % | 28.6% | -29.5% | -28.2% | -29.8% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $1.4M | $-1.2M | $-1.5M | $-934,523 | |
| YoY % | — | -181.5% | -32.3% | +39.7% | |
| Margin % | 28.6% | -29.9% | -29.7% | -32.4% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $1.2M | $-1.2M | $-1.7M | $-5.0M | |
| YoY % | — | -203.4% | -35.1% | -193.6% | |
| Net Margin | 24.1% | -32.0% | -32.4% | -171.8% | |
| EPS (GAAP) | $3780.00 | -$2172.00 | -$2328.00 | -$1980.00 | |
| YoY % | — | -157.5% | -7.2% | +14.9% |