STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.0M | $29.1M | $29.0M | $25.2M | $18.7M | |
| YoY % | -11.1% | +16.1% | -0.4% | -13.0% | -25.8% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.3x | 0.4x | 0.5x | 0.4x | -0.5x | |
| Gross Profit, Adj. | $11.2M | $12.6M | $11.9M | $9.5M | $6.4M | |
| YoY % | -16.3% | +12.2% | -5.1% | -20.6% | -32.8% | |
| Margin % | 44.7% | 43.2% | 41.1% | 37.5% | 34.0% | |
| EV / Gross Profit | 0.8x | 0.9x | 1.3x | 1.2x | -1.6x | |
| EBITDA, Adj. | $-6.6M | $-3.3M | $-4.0M | $-4.3M | $-5.8M | |
| YoY % | +23.8% | +51.1% | -23.4% | -5.9% | -37.1% | |
| Margin % | -26.5% | -11.2% | -13.9% | -16.9% | -31.2% | |
| EV / EBITDA | -1.3x | -3.5x | -3.8x | -2.6x | 1.7x | |
| EBIT | $-8.6M | $-5.6M | $-7.5M | $-7.2M | $-6.8M | |
| YoY % | +17.1% | +35.0% | -34.6% | +3.6% | +6.2% | |
| Margin % | -34.2% | -19.2% | -25.9% | -28.7% | -36.2% | |
| EV / EBIT | -1.0x | -2.0x | -2.0x | -1.6x | 1.5x | |
| Net Income | $-8.4M | $505,000 | $-7.7M | $20.6M | $-560,000 | |
| YoY % | +49.6% | +106.0% | -1623.6% | +367.2% | -102.7% | |
| Net Margin | -33.6% | 1.7% | -26.6% | 81.6% | -3.0% | |
| EPS (GAAP) | -$114.75 | $6.75 | -$87.75 | $186.75 | -$4.50 | |
| YoY % | +72.7% | +105.9% | -1400.0% | +312.8% | -102.4% |