STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $49.0M | $30.0M | $24.4M | $20.0M | $17.7M | |
| YoY % | -16.4% | -38.9% | -18.6% | -18.0% | -11.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $26.2M | $12.0M | $11.5M | $7.2M | $6.1M | |
| YoY % | -16.8% | -54.0% | -4.2% | -37.4% | -15.6% | |
| Margin % | 53.4% | 40.1% | 47.2% | 36.1% | 34.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.3M | $-11.3M | $-10.9M | $-16.9M | $-16.3M | |
| YoY % | +44.5% | -9.8% | +3.9% | -55.8% | +3.7% | |
| Margin % | -21.0% | -37.7% | -44.5% | -84.5% | -91.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-19.8M | $-16.3M | $-14.1M | $-22.0M | $-22.8M | |
| YoY % | +53.0% | +17.9% | +13.7% | -56.5% | -3.7% | |
| Margin % | -40.5% | -54.3% | -57.6% | -109.9% | -128.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.4M | $-14.1M | $-12.9M | $-18.2M | $-21.9M | |
| YoY % | +69.9% | -13.2% | +7.9% | -40.8% | -20.2% | |
| Net Margin | -25.3% | -46.9% | -53.0% | -91.0% | -123.6% | |
| EPS (GAAP) | -$11.70 | -$11.46 | -$6.06 | -$6.90 | -$7.44 | |
| YoY % | +72.7% | +2.1% | +47.1% | -13.9% | -7.8% |