STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.5M | $116.0M | $104.9M | $90.5M | $67.3M | |
| YoY % | +7.8% | +12.1% | -9.5% | -13.7% | -25.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $21.2M | $17.7M | $1.3M | $-7.7M | $-19.4M | |
| YoY % | +86.5% | -16.6% | -92.8% | -705.4% | -151.9% | |
| Margin % | 20.4% | 15.2% | 1.2% | -8.5% | -28.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.1M | $1.6M | $-17.1M | $-23.9M | $-29.5M | |
| YoY % | +154.0% | -49.9% | -1192.8% | -39.6% | -23.6% | |
| Margin % | 3.0% | 1.3% | -16.3% | -26.4% | -43.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.7M | $1.1M | $-17.5M | $-24.4M | $-31.2M | |
| YoY % | +143.1% | -57.5% | -1634.1% | -39.4% | -27.7% | |
| Margin % | 2.6% | 1.0% | -16.7% | -27.0% | -46.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $595,000 | $-1.1M | $-10.7M | $-25.9M | $23.5M | |
| YoY % | +107.6% | -283.9% | -876.3% | -142.7% | +190.8% | |
| Net Margin | 0.6% | -0.9% | -10.2% | -28.6% | 35.0% | |
| EPS (GAAP) | $0.06 | -$0.11 | -$1.00 | -$2.12 | $1.93 | |
| YoY % | +106.8% | -283.3% | -809.1% | -112.0% | +191.0% |