STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $33.2M | $21.5M | $17.5M | $19.5M | $37.8M | |
| YoY % | +25.8% | -35.2% | -18.8% | +11.6% | — | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $12.6M | $4.3M | $3.0M | $3.2M | $6.5M | |
| YoY % | +49.5% | -65.5% | -30.4% | +7.1% | — | |
| Margin % | 37.8% | 20.1% | 17.2% | 16.6% | 17.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.0M | $-2.4M | $-4.4M | $-4.7M | $-4.1M | |
| YoY % | +581.6% | -181.5% | -79.9% | -7.6% | -16.1% | |
| Margin % | 9.0% | -11.4% | -25.2% | -24.3% | -10.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.8M | $-6.1M | $-4.9M | $-4.8M | $-6.7M | |
| YoY % | +301.8% | -433.3% | +20.2% | +1.7% | -90.9% | |
| Margin % | 5.5% | -28.4% | -27.9% | -24.6% | -17.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.4M | $-5.6M | $-4.6M | $-3.5M | $-5.7M | |
| YoY % | +318.9% | -498.6% | +17.2% | +23.4% | -337.9% | |
| Net Margin | 4.2% | -25.9% | -26.4% | -18.1% | -15.2% | |
| EPS (GAAP) | $0.12 | -$3.27 | -$2.66 | -$2.01 | -$3.24 | |
| YoY % | +300.0% | -2825.0% | +18.7% | +24.4% | -338.2% |