STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $50.5M | $64.4M | $105.1M | $139.6M | $138.8M | |
| YoY % | +58.9% | +27.5% | +63.1% | +32.8% | -0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $50.5M | $64.4M | $105.1M | $139.6M | $138.8M | |
| YoY % | +58.9% | +27.5% | +63.1% | +32.8% | -0.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $447,320 | $4.9M | $1.8M | $18.2M | $17.0M | |
| YoY % | +118.4% | +995.6% | -62.7% | +897.3% | -6.8% | |
| Margin % | 0.9% | 7.6% | 1.7% | 13.0% | 12.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.5M | $67,000 | $-8.3M | $3.5M | $6.6M | |
| YoY % | +43.8% | +102.6% | -12444.8% | +142.7% | +87.3% | |
| Margin % | -5.0% | 0.1% | -7.9% | 2.5% | 4.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.0M | $-7.3M | $-22.7M | $-11.2M | $-10.1M | |
| YoY % | +8.3% | -4.2% | -212.6% | +50.6% | +10.1% | |
| Net Margin | -13.8% | -11.3% | -21.6% | -8.0% | -7.3% | |
| EPS (GAAP) | -$0.59 | -$0.60 | -$1.79 | -$0.77 | -$0.67 | |
| YoY % | +14.5% | -1.7% | -198.3% | +57.0% | +13.0% |