STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.6M | $9.9M | $10.2M | $14.4M | $10.5M | |
| YoY % | -47.2% | +50.5% | +2.7% | +41.2% | -27.4% | |
| P / Sales | 1.4x | 1.6x | 1.1x | 0.2x | 1.8x | |
| EV / Sales | 1.9x | 0.7x | 1.7x | 0.2x | 2.1x | |
| Gross Profit, Adj. | $4.9M | $6.0M | $6.5M | $7.8M | $6.1M | |
| YoY % | -55.8% | +22.7% | +9.2% | +19.4% | -21.8% | |
| Margin % | 73.7% | 60.0% | 63.8% | 54.0% | 58.2% | |
| EV / Gross Profit | 2.6x | 1.2x | 2.6x | 0.4x | 3.6x | |
| EBITDA, Adj. | $-9.3M | $-6.4M | $-8.7M | $-7.2M | $-4.1M | |
| YoY % | -22.7% | +31.7% | -37.1% | +17.7% | +43.7% | |
| Margin % | -141.5% | -64.2% | -85.7% | -50.0% | -38.7% | |
| EV / EBITDA | -1.3x | -1.1x | -2.0x | -0.4x | -5.4x | |
| EBIT | $-9.4M | $-6.4M | $-8.9M | $-14.4M | $-4.1M | |
| YoY % | -19.4% | +31.6% | -37.9% | -62.7% | +71.5% | |
| Margin % | -142.4% | -64.7% | -86.8% | -100.1% | -39.2% | |
| EV / EBIT | -1.3x | -1.1x | -1.9x | -0.2x | -5.3x | |
| Net Income | $-10.5M | $-11.0M | $-6.6M | $-16.3M | $-17.0M | |
| YoY % | -60.2% | -5.3% | +40.6% | -148.0% | -4.3% | |
| Net Margin | -158.9% | -111.1% | -64.3% | -112.9% | -162.3% | |
| EPS (GAAP) | -$2940.00 | -$1898.75 | -$920.50 | -$1767.50 | -$20.15 | |
| YoY % | -4.3% | +35.4% | +51.5% | -92.0% | +98.9% |