STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.4M | $3.2M | $8.1M | $13.2M | $7.1M | |
| YoY % | -35.7% | -69.5% | +155.8% | +61.6% | -45.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.4M | $3.2M | $8.1M | $13.2M | $7.1M | |
| YoY % | -35.7% | -69.5% | +155.8% | +61.6% | -45.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $9.4M | $2.3M | $7.4M | $12.3M | $6.2M | |
| YoY % | -39.5% | -75.5% | +219.7% | +66.7% | -49.5% | |
| Margin % | 90.3% | 72.4% | 90.5% | 93.4% | 87.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $9.4M | $2.3M | $7.4M | $12.3M | $6.2M | |
| YoY % | -39.5% | -75.5% | +219.7% | +66.7% | -49.5% | |
| Margin % | 90.3% | 72.4% | 90.5% | 93.4% | 87.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.8M | $1.9M | $7.4M | $12.3M | $6.3M | |
| YoY % | -43.3% | -78.4% | +285.9% | +66.9% | -49.1% | |
| Net Margin | 84.7% | 60.0% | 90.5% | 93.5% | 87.9% | |
| EPS (GAAP) | $0.73 | $0.16 | $0.61 | $1.01 | $0.51 | |
| YoY % | -43.0% | -78.1% | +281.2% | +65.6% | -49.5% |