STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.5M | $41.2M | $41.7M | $45.0M | $54.5M | |
| YoY % | +6.6% | +7.1% | +1.2% | +7.9% | +21.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.7M | $16.6M | $17.2M | $18.0M | $21.6M | |
| YoY % | +5.9% | +12.9% | +3.8% | +4.4% | +20.3% | |
| Margin % | 38.1% | 40.2% | 41.3% | 39.9% | 39.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-738,001 | $1.3M | $1.2M | $1.4M | $-310,000 | |
| YoY % | -43.9% | +282.3% | -13.5% | +17.8% | -122.6% | |
| Margin % | -1.9% | 3.3% | 2.8% | 3.0% | -0.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.9M | $223,385 | $-230,986 | $-385,379 | $-1.3M | |
| YoY % | -64.2% | +111.7% | -203.4% | -66.8% | -240.2% | |
| Margin % | -5.0% | 0.5% | -0.6% | -0.9% | -2.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.8M | $175,647 | $-134,434 | $-282,219 | $-1.1M | |
| YoY % | +2488.9% | -97.4% | -176.5% | -109.9% | -279.1% | |
| Net Margin | 17.6% | 0.4% | -0.3% | -0.6% | -2.0% | |
| EPS (GAAP) | $12.08 | $0.32 | -$0.24 | -$0.40 | -$1.63 | |
| YoY % | +2416.7% | -97.4% | -175.0% | -66.7% | -307.5% |