STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.8M | $45.5M | $50.8M | $49.2M | $49.6M | |
| YoY % | -24.4% | +30.9% | +11.7% | -3.1% | +0.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $27.9M | $36.4M | $34.1M | $35.2M | $32.5M | |
| YoY % | -11.6% | +30.6% | -6.4% | +3.3% | -7.6% | |
| Margin % | 80.2% | 80.0% | 67.1% | 71.5% | 65.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.5M | $-18.0M | $-15.4M | $3.9M | $3.3M | |
| YoY % | +122.0% | -340.3% | +14.4% | +125.4% | -16.2% | |
| Margin % | 21.6% | -39.6% | -30.4% | 8.0% | 6.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $894,733.48 | $-28.1M | $-24.7M | $-2.9M | $-2.6M | |
| YoY % | +131.8% | -3242.0% | +12.0% | +88.2% | +11.7% | |
| Margin % | 2.6% | -61.8% | -48.7% | -5.9% | -5.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.6M | $-26.3M | $-122.1M | $-13.5M | $-9.5M | |
| YoY % | -26.9% | -148.8% | -364.7% | +88.9% | +29.4% | |
| Net Margin | -30.4% | -57.7% | -240.3% | -27.4% | -19.2% | |
| EPS (GAAP) | -$0.37 | -$1.25 | -$4.80 | -$0.54 | -$0.39 | |
| YoY % | -15.6% | -237.8% | -284.0% | +88.8% | +27.8% |