STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.8M | $34.8M | $35.2M | $27.5M | $22.1M | |
| YoY % | +0.7% | -0.1% | +1.2% | -21.9% | -19.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.5M | $25.1M | $24.9M | $18.8M | $12.9M | |
| YoY % | +2.5% | -1.5% | -1.0% | -24.4% | -31.7% | |
| Margin % | 73.3% | 72.3% | 70.7% | 68.5% | 58.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.2M | $1.9M | $2.1M | $-5.6M | $-11.3M | |
| YoY % | +50.6% | +250.8% | +14.2% | -365.1% | -101.8% | |
| Margin % | -3.5% | 5.3% | 6.0% | -20.5% | -51.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.5M | $736,000 | $807,000 | $-6.9M | $-17.4M | |
| YoY % | +84.4% | +129.3% | +9.6% | -957.9% | -151.4% | |
| Margin % | -7.2% | 2.1% | 2.3% | -25.2% | -78.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.7M | $-179,000 | $3.1M | $-7.1M | $-19.3M | |
| YoY % | +69.9% | +95.2% | +1819.0% | -330.2% | -173.2% | |
| Net Margin | -10.7% | -0.5% | 8.7% | -25.8% | -87.5% | |
| EPS (GAAP) | -$0.64 | -$0.02 | $0.36 | -$0.72 | -$1.62 | |
| YoY % | +76.0% | +96.9% | +1900.0% | -300.0% | -125.0% |