STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.7M | $21.4M | $24.9M | $25.2M | $22.1M | |
| YoY % | -11.7% | -43.3% | +16.6% | +1.3% | -12.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $16.4M | $4.9M | $10.3M | $9.3M | $8.4M | |
| YoY % | -20.2% | -70.3% | +110.1% | -9.5% | -9.5% | |
| Margin % | 43.6% | 22.9% | 41.2% | 36.8% | 38.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $5.9M | $-3.4M | $3.0M | $2.2M | $-1.2M | |
| YoY % | -44.6% | -157.1% | +188.7% | -25.4% | -153.3% | |
| Margin % | 15.7% | -15.8% | 12.0% | 8.8% | -5.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.0M | $-6.1M | $209,000 | $-1.1M | $-2.9M | |
| YoY % | -60.6% | -302.3% | +103.4% | -618.2% | -169.7% | |
| Margin % | 8.0% | -28.4% | 0.8% | -4.3% | -13.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.5M | $-3.9M | $-665,000 | $-1.1M | $-4.2M | |
| YoY % | -66.4% | -350.3% | +82.8% | -63.0% | -283.2% | |
| Net Margin | 4.1% | -18.1% | -2.7% | -4.3% | -18.8% | |
| EPS (GAAP) | $0.28 | -$0.70 | -$0.12 | -$0.19 | -$0.72 | |
| YoY % | -66.3% | -350.0% | +82.9% | -58.3% | -278.9% |