STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $47.8M | $40.7M | $41.3M | $34.3M | $32.4M | |
| YoY % | +4.8% | -14.9% | +1.6% | -17.1% | -5.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.9M | $22.6M | $21.4M | $15.7M | $14.2M | |
| YoY % | +7.0% | -12.6% | -5.4% | -26.5% | -9.7% | |
| Margin % | 54.1% | 55.5% | 51.7% | 45.8% | 43.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.1M | $3.2M | $-3.8M | $1.8M | $-716,000 | |
| YoY % | +313.5% | +188.3% | -217.5% | +148.4% | -138.9% | |
| Margin % | 2.3% | 7.9% | -9.2% | 5.4% | -2.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-329,000 | $1.9M | $-5.3M | $74,000 | $-2.4M | |
| YoY % | +86.1% | +668.7% | -385.4% | +101.4% | -3358.1% | |
| Margin % | -0.7% | 4.6% | -12.9% | 0.2% | -7.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.1M | $6.9M | $-2.0M | $-1.8M | $-1.5M | |
| YoY % | +35.0% | +704.4% | -129.2% | +10.7% | +14.9% | |
| Net Margin | -2.4% | 16.9% | -4.9% | -5.2% | -4.7% | |
| EPS (GAAP) | -$0.16 | $0.99 | -$0.29 | -$0.26 | -$0.22 | |
| YoY % | +36.0% | +718.7% | -129.3% | +10.3% | +15.4% |