STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $43.0M | $15.7M | $15.3M | $21.6M | $22.1M | |
| YoY % | +0.6% | -63.5% | -2.2% | +41.1% | +1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.4M | $-1.5M | $-2.0M | $1.4M | $2.3M | |
| YoY % | -9.3% | -118.1% | -31.0% | +170.7% | +61.5% | |
| Margin % | 19.6% | -9.7% | -13.1% | 6.5% | 10.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.0M | $-5.7M | $-5.3M | $-3.8M | $-2.2M | |
| YoY % | -25.1% | -289.9% | +6.5% | +29.4% | +42.3% | |
| Margin % | 7.0% | -36.4% | -34.7% | -17.4% | -9.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.6M | $-12.7M | $-11.5M | $-8.1M | $-6.6M | |
| YoY % | -143.9% | -248.1% | +9.1% | +29.7% | +18.4% | |
| Margin % | -8.5% | -80.9% | -75.2% | -37.5% | -30.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.7M | $-2.5M | $-8.1M | $-5.6M | $-8.5M | |
| YoY % | -30.5% | +67.2% | -220.9% | +30.8% | -52.8% | |
| Net Margin | -17.8% | -16.0% | -52.5% | -25.8% | -38.6% | |
| EPS (GAAP) | -$2.06 | -$0.60 | -$0.74 | -$0.48 | -$0.42 | |
| YoY % | -24.8% | +70.9% | -23.3% | +35.1% | +12.5% |