STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.6M | $84.0M | $71.4M | $73.5M | $60.4M | |
| YoY % | -27.5% | +5.6% | -15.1% | +3.0% | -17.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.9M | $13.7M | $6.4M | $14.5M | $15.8M | |
| YoY % | -63.3% | -8.4% | -53.5% | +128.8% | +8.7% | |
| Margin % | 18.8% | 16.3% | 8.9% | 19.8% | 26.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-13.8M | $-16.7M | $-25.8M | $-13.1M | $-10.0M | |
| YoY % | -181.1% | -21.5% | -54.6% | +49.2% | +24.0% | |
| Margin % | -17.3% | -19.9% | -36.2% | -17.9% | -16.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.5M | $-18.2M | $-32.8M | $-17.9M | $-17.8M | |
| YoY % | -263.9% | +1.8% | -80.8% | +45.5% | +0.6% | |
| Margin % | -23.2% | -21.6% | -46.0% | -24.3% | -29.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-19.7M | $-19.2M | $-36.6M | $13.9M | $-30.5M | |
| YoY % | -111.4% | +2.6% | -90.7% | +138.1% | -319.0% | |
| Net Margin | -24.7% | -22.8% | -51.2% | 19.0% | -50.5% | |
| EPS (GAAP) | -$11.21 | -$10.45 | -$17.67 | $6.17 | -$13.43 | |
| YoY % | -90.3% | +6.8% | -69.1% | +134.9% | -317.7% |