STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $56.4M | $64.4M | $36.4M | $40.2M | $39.0M | |
| YoY % | +4.5% | +14.2% | -43.5% | +10.4% | -2.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.9M | $8.5M | $36.4M | $40.2M | $39.0M | |
| YoY % | +14.2% | +6.8% | +330.8% | +10.4% | -2.9% | |
| Margin % | 14.0% | 13.1% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.0M | $66,000 | $-12.9M | $-17.4M | $-14.0M | |
| YoY % | +61.6% | +106.5% | -19668.2% | -34.7% | +19.7% | |
| Margin % | -1.8% | 0.1% | -35.5% | -43.3% | -35.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.4M | $-383,000 | $-13.5M | $-18.3M | $-14.9M | |
| YoY % | +73.0% | +72.7% | -3418.5% | -36.0% | +18.7% | |
| Margin % | -2.5% | -0.6% | -37.0% | -45.6% | -38.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.5M | $-625,000 | $-5.7M | $-18.5M | $-15.2M | |
| YoY % | +74.1% | +57.4% | -809.6% | -225.7% | +18.2% | |
| Net Margin | -2.6% | -1.0% | -15.6% | -46.1% | -38.8% | |
| EPS (GAAP) | -$0.05 | -$0.02 | -$0.18 | -$4.16 | -$3.03 | |
| YoY % | +76.2% | +60.0% | -800.0% | -2211.1% | +27.2% |