STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $62.4M | $67.2M | $22.0M | $27.3M | $32.5M | |
| YoY % | -22.3% | +7.6% | -67.2% | +24.1% | +19.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $37.3M | $43.5M | $9.9M | $16.4M | $20.5M | |
| YoY % | -30.8% | +16.5% | -77.2% | +64.7% | +25.5% | |
| Margin % | 59.8% | 64.8% | 45.1% | 59.9% | 63.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-13.5M | $2.1M | $-18.4M | $-5.8M | $-462,000 | |
| YoY % | -434.9% | +115.4% | -984.4% | +68.6% | +92.0% | |
| Margin % | -21.6% | 3.1% | -83.5% | -21.1% | -1.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-35.8M | $-3.5M | $-21.5M | $-7.9M | $-10.5M | |
| YoY % | -561.8% | +90.3% | -521.8% | +63.2% | -32.0% | |
| Margin % | -57.4% | -5.2% | -97.8% | -29.0% | -32.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-38.0M | $-8.9M | $-21.8M | $-7.4M | $-11.4M | |
| YoY % | -381.5% | +76.5% | -143.9% | +65.9% | -53.5% | |
| Net Margin | -60.9% | -13.3% | -98.9% | -27.2% | -35.1% | |
| EPS (GAAP) | -$21.20 | -$4.80 | -$11.60 | -$3.20 | -$4.60 | |
| YoY % | -378.9% | +77.4% | -141.7% | +72.4% | -43.7% |