STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.8M | $23.7M | $26.2M | $31.1M | $26.6M | |
| YoY % | +10.5% | +60.6% | +10.5% | +18.8% | -14.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.0M | $-861,000 | $-2.5M | $442,000 | $-763,000 | |
| YoY % | -21.3% | -128.9% | -187.0% | +117.9% | -272.6% | |
| Margin % | 20.2% | -3.6% | -9.4% | 1.4% | -2.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.4M | $-12.6M | $-7.8M | $-4.1M | $-5.1M | |
| YoY % | -39.3% | -69.8% | +38.1% | +48.2% | -27.0% | |
| Margin % | -50.4% | -53.3% | -29.9% | -13.0% | -19.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.2M | $-14.6M | $-10.4M | $-10.6M | $-6.2M | |
| YoY % | -34.7% | -77.3% | +28.3% | -1.1% | +41.7% | |
| Margin % | -55.6% | -61.4% | -39.9% | -33.9% | -23.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.1M | $-14.0M | $-11.7M | $-8.9M | $-7.9M | |
| YoY % | -52.6% | -72.2% | +15.9% | +23.7% | +12.2% | |
| Net Margin | -54.9% | -58.8% | -44.8% | -28.7% | -29.5% | |
| EPS (GAAP) | -$3.70 | -$4.30 | -$2.90 | -$1.87 | -$1.42 | |
| YoY % | +17.8% | -16.2% | +32.6% | +35.5% | +24.1% |