STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $100.9M | $160.9M | $100.4M | $86.5M | $75.8M | |
| YoY % | -14.2% | +59.4% | -37.6% | -13.8% | -12.4% | |
| P / Sales | 0.1x | 0.1x | 0.0x | 0.0x | 0.1x | |
| EV / Sales | 0.4x | 0.2x | 0.2x | 0.3x | 0.3x | |
| Gross Profit, Adj. | $5.7M | $11.0M | $4.8M | $999,885 | $6.7M | |
| YoY % | -58.3% | +93.2% | -56.8% | -79.0% | +569.3% | |
| Margin % | 5.6% | 6.8% | 4.7% | 1.2% | 8.8% | |
| EV / Gross Profit | 6.2x | 3.2x | 3.9x | 25.6x | 3.2x | |
| EBITDA, Adj. | $10.3M | $16.8M | $9.5M | $6.2M | $6.1M | |
| YoY % | -46.2% | +62.7% | -43.6% | -35.1% | -0.6% | |
| Margin % | 10.2% | 10.5% | 9.5% | 7.1% | 8.1% | |
| EV / EBITDA | 3.4x | 2.1x | 1.9x | 4.2x | 3.5x | |
| EBIT | $-5.5M | $1.5M | $-5.3M | $-9.6M | $-8.2M | |
| YoY % | -240.0% | +126.7% | -463.5% | -80.5% | +14.3% | |
| Margin % | -5.4% | 0.9% | -5.3% | -11.1% | -10.8% | |
| EV / EBIT | -6.5x | 24.4x | -3.5x | -2.7x | -2.6x | |
| Net Income | $-5.6M | $905,535 | $-16.6M | $-9.9M | $-9.8M | |
| YoY % | -350.0% | +116.3% | -1930.0% | +40.0% | +1.0% | |
| Net Margin | -5.5% | 0.6% | -16.5% | -11.5% | -13.0% | |
| EPS (GAAP) | -$2.10 | $0.10 | -$1.66 | -$0.99 | -$0.98 | |
| YoY % | -310.0% | +104.8% | -1760.0% | +40.4% | +1.0% |