STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.1M | $50.2M | $46.7M | $42.2M | $37.3M | |
| YoY % | +17.6% | +19.2% | -7.0% | -9.7% | -11.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $29.2M | $31.5M | $29.4M | $31.8M | $31.6M | |
| YoY % | +10.5% | +8.0% | -6.5% | +8.1% | -0.6% | |
| Margin % | 69.2% | 62.7% | 63.0% | 75.4% | 84.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.6M | $11.8M | $608,000 | $-304,000 | $8.9M | |
| YoY % | +39.9% | +1.9% | -94.8% | -150.0% | +3019.4% | |
| Margin % | 27.5% | 23.5% | 1.3% | -0.7% | 23.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.6M | $11.8M | $608,000 | $-304,000 | $8.9M | |
| YoY % | +39.9% | +1.9% | -94.8% | -150.0% | +3019.4% | |
| Margin % | 27.5% | 23.5% | 1.3% | -0.7% | 23.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.3M | $9.3M | $644,000 | $-92,000 | $7.0M | |
| YoY % | +25.6% | +27.7% | -93.1% | -114.3% | +7655.4% | |
| Net Margin | 17.3% | 18.6% | 1.4% | -0.2% | 18.6% | |
| EPS (GAAP) | $1.13 | $1.22 | $0.08 | -$0.01 | $0.92 | |
| YoY % | +25.6% | +8.0% | -93.4% | -112.5% | +9300.0% |