STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $65.0M | $58.7M | $49.1M | $53.6M | $59.0M | |
| YoY % | +10.2% | -9.7% | -16.3% | +9.0% | +10.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $23.2M | $21.0M | $14.2M | $17.3M | $18.9M | |
| YoY % | +10.0% | -9.6% | -32.3% | +22.2% | +9.2% | |
| Margin % | 35.7% | 35.7% | 28.9% | 32.4% | 32.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.6M | $1.9M | $-2.7M | $-90,000 | $1.1M | |
| YoY % | +65.2% | -45.6% | -238.4% | +96.6% | +1311.1% | |
| Margin % | 5.5% | 3.3% | -5.5% | -0.2% | 1.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.5M | $-911,000 | $-6.8M | $-2.5M | $-1.4M | |
| YoY % | +2864.0% | -161.5% | -644.9% | +63.0% | +42.8% | |
| Margin % | 2.3% | -1.6% | -13.8% | -4.7% | -2.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $856,000 | $4.9M | $-5.0M | $2.3M | $-1.5M | |
| YoY % | +196.8% | +473.7% | -200.9% | +146.2% | -164.5% | |
| Net Margin | 1.3% | 8.4% | -10.1% | 4.3% | -2.5% | |
| EPS (GAAP) | $0.23 | $1.51 | -$1.57 | $0.72 | -$0.46 | |
| YoY % | +192.0% | +556.5% | -204.0% | +145.9% | -163.9% |