STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $39.0M | $21.5M | $26.4M | $45.9M | $58.2M | |
| YoY % | -14.5% | -45.0% | +22.8% | +74.3% | +26.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.5M | $9.5M | $11.4M | $21.7M | $30.5M | |
| YoY % | -14.7% | -51.2% | +19.7% | +89.9% | +41.0% | |
| Margin % | 50.1% | 44.4% | 43.3% | 47.1% | 52.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.6M | $-1.9M | $-759,353 | $6.3M | $13.0M | |
| YoY % | -47.8% | -141.1% | +60.1% | +929.1% | +105.9% | |
| Margin % | 11.9% | -8.9% | -2.9% | 13.7% | 22.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.2M | $-3.1M | $-2.0M | $5.2M | $11.9M | |
| YoY % | -60.3% | -197.3% | +34.6% | +357.8% | +128.2% | |
| Margin % | 8.1% | -14.4% | -7.6% | 11.3% | 20.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.0M | $-2.2M | $-1.1M | $3.9M | $10.8M | |
| YoY % | -66.8% | -207.6% | +51.7% | +475.4% | +173.0% | |
| Net Margin | 5.2% | -10.1% | -4.0% | 8.6% | 18.5% | |
| EPS (GAAP) | $0.04 | -$0.05 | -$0.02 | $0.08 | $0.22 | |
| YoY % | -66.7% | -225.0% | +60.0% | +500.0% | +175.0% |