STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.7M | $5.9M | $4.5M | $450,634 | $144,863 | |
| YoY % | — | +3.3% | -23.9% | -89.9% | -67.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.7M | $5.9M | $4.5M | $450,634 | $144,863 | |
| YoY % | — | +3.3% | -23.9% | -89.9% | -67.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $373,740 | $262,854 | $-2.2M | $-1.9M | $-1.2M | |
| YoY % | — | -29.7% | -953.9% | +14.8% | +34.8% | |
| Margin % | 6.6% | 4.5% | -50.3% | -424.6% | -861.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $358,560 | $240,858 | $-2.3M | $-1.9M | $-1.3M | |
| YoY % | — | -32.8% | -1045.7% | +14.4% | +32.1% | |
| Margin % | 6.3% | 4.1% | -51.0% | -432.6% | -914.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $453,106 | $258,039 | $-2.2M | $-2.2M | $-1.2M | |
| YoY % | — | -43.1% | -970.3% | +4.1% | +46.1% | |
| Net Margin | 8.0% | 4.4% | -50.3% | -478.0% | -801.1% | |
| EPS (GAAP) | $35.00 | $17.50 | -$166.25 | -$157.50 | -$86.97 | |
| YoY % | — | -50.0% | -1050.0% | +5.3% | +44.8% |