STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $83.0M | $57.6M | $55.2M | $47.7M | $45.0M | |
| YoY % | -10.1% | -30.6% | -4.2% | -13.5% | -5.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $20.3M | $14.8M | $11.9M | $11.9M | $11.9M | |
| YoY % | -12.2% | -27.2% | -19.8% | +0.4% | +0.2% | |
| Margin % | 24.5% | 25.7% | 21.5% | 25.0% | 26.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.8M | $-1.3M | $-3.3M | $-5.4M | $-4.4M | |
| YoY % | -28.2% | -135.1% | -149.3% | -62.9% | +18.1% | |
| Margin % | 4.6% | -2.3% | -6.0% | -11.3% | -9.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-7.4M | $-9.5M | $-6.0M | $-14.4M | $-6.8M | |
| YoY % | -643.1% | -28.6% | +37.4% | -141.1% | +52.7% | |
| Margin % | -8.9% | -16.6% | -10.8% | -30.2% | -15.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.1M | $-10.5M | $10.6M | $-15.3M | $-8.7M | |
| YoY % | -3313.8% | +12.8% | +200.7% | -244.6% | +43.1% | |
| Net Margin | -14.6% | -18.3% | 19.2% | -32.1% | -19.4% | |
| EPS (GAAP) | -$6.00 | -$5.20 | $5.10 | -$7.18 | -$3.51 | |
| YoY % | -2900.0% | +13.3% | +198.1% | -240.8% | +51.1% |