STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.2M | $31.9M | $32.3M | $36.0M | $23.2M | |
| YoY % | -11.5% | +5.6% | +1.4% | +11.2% | -35.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.5M | $12.7M | $11.1M | $13.6M | $7.3M | |
| YoY % | -21.7% | +21.3% | -12.5% | +22.0% | -46.5% | |
| Margin % | 34.7% | 39.8% | 34.4% | 37.7% | 31.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.1M | $3.0M | $2.1M | $4.2M | $-1.3M | |
| YoY % | -133.1% | +374.3% | -28.1% | +94.2% | -130.3% | |
| Margin % | -3.6% | 9.4% | 6.6% | 11.6% | -5.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.0M | $1.1M | $84,000 | $2.6M | $-2.9M | |
| YoY % | -312.0% | +135.1% | -92.0% | +2964.3% | -213.4% | |
| Margin % | -9.9% | 3.3% | 0.3% | 7.2% | -12.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.6M | $387,000 | $920,000 | $2.2M | $-3.4M | |
| YoY % | -450.8% | +110.8% | +137.7% | +134.1% | -259.7% | |
| Net Margin | -11.9% | 1.2% | 2.8% | 6.0% | -14.8% | |
| EPS (GAAP) | -$0.62 | $0.06 | $0.15 | $0.35 | -$0.55 | |
| YoY % | -444.4% | +109.7% | +150.0% | +133.3% | -257.1% |