STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.7M | $14.1M | $14.1M | $14.4M | $16.4M | |
| YoY % | -7.1% | -3.7% | -0.6% | +2.6% | +13.4% | |
| P / Sales | 1.8x | 2.4x | 1.5x | 1.1x | 1.0x | |
| EV / Sales | 27.7x | 31.0x | 27.3x | 24.0x | 21.7x | |
| Gross Profit, Adj. | $13.2M | $13.1M | $13.2M | $13.2M | $12.1M | |
| YoY % | -5.2% | -0.7% | +1.1% | +0.2% | -8.6% | |
| Margin % | 89.7% | 92.4% | 93.9% | 91.7% | 73.9% | |
| EV / Gross Profit | 30.9x | 33.6x | 29.1x | 26.2x | 29.4x | |
| EBITDA, Adj. | $2.2M | $3.1M | $2.0M | $1.5M | $-637,000 | |
| YoY % | +5.3% | +43.3% | -35.8% | -24.4% | -142.4% | |
| Margin % | 14.7% | 21.9% | 14.1% | 10.4% | -3.9% | |
| EV / EBITDA | 188.2x | 141.8x | 193.6x | 230.9x | -558.9x | |
| EBIT | $2.2M | $3.1M | $2.0M | $1.5M | $-637,000 | |
| YoY % | +5.3% | +43.3% | -35.8% | -24.4% | -142.4% | |
| Margin % | 14.7% | 21.9% | 14.1% | 10.4% | -3.9% | |
| EV / EBIT | 188.2x | 141.8x | 193.6x | 230.9x | -558.9x | |
| Net Income | $1.7M | $2.5M | $1.7M | $1.4M | $-112,000 | |
| YoY % | +4.3% | +50.9% | -30.6% | -18.1% | -107.8% | |
| Net Margin | 11.4% | 17.8% | 12.4% | 9.9% | -0.7% | |
| EPS (GAAP) | $0.59 | $0.88 | $0.61 | $0.50 | -$0.04 | |
| YoY % | +3.5% | +49.2% | -30.7% | -18.0% | -108.0% |