STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.4M | $47.8M | $44.3M | $40.6M | $32.5M | |
| YoY % | -14.6% | -10.5% | -7.2% | -8.4% | -19.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $15.1M | $12.9M | $10.7M | $10.2M | $7.6M | |
| YoY % | -21.3% | -14.7% | -17.2% | -4.9% | -24.8% | |
| Margin % | 28.3% | 27.0% | 24.1% | 25.0% | 23.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.4M | $-2.1M | $-3.5M | $-3.5M | $-969,342 | |
| YoY % | -294.9% | -54.9% | -63.0% | -0.9% | +72.3% | |
| Margin % | -2.6% | -4.5% | -7.8% | -8.6% | -3.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.0M | $-3.8M | $-4.8M | $-4.9M | $-2.3M | |
| YoY % | -276.0% | -25.6% | -26.5% | -2.0% | +53.1% | |
| Margin % | -5.6% | -7.9% | -10.7% | -11.9% | -7.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-4.3M | $1.2M | $-4.7M | $-5.7M | $-3.4M | |
| YoY % | -151.6% | +128.0% | -490.9% | -19.8% | +39.5% | |
| Net Margin | -8.1% | 2.5% | -10.7% | -13.9% | -10.5% | |
| EPS (GAAP) | -$2.10 | $0.40 | -$1.32 | -$1.46 | -$1.00 | |
| YoY % | -100.0% | +119.0% | -430.0% | -10.6% | +31.5% |