STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.7M | $8.6M | $8.4M | $6.1M | $4.1M | |
| YoY % | -1.3% | +29.1% | -2.5% | -27.5% | -32.2% | |
| P / Sales | 2.0x | 1.8x | 2.0x | 2.9x | 3.4x | |
| EV / Sales | 1.2x | 1.4x | 1.5x | 2.1x | 2.7x | |
| Gross Profit, Adj. | $3.3M | $4.1M | $4.4M | $3.4M | $2.1M | |
| YoY % | +6.7% | +25.6% | +6.6% | -21.5% | -38.6% | |
| Margin % | 49.0% | 47.7% | 52.2% | 56.5% | 51.1% | |
| EV / Gross Profit | 2.4x | 3.0x | 2.9x | 3.7x | 5.2x | |
| EBITDA, Adj. | $1.2M | $2.3M | $2.4M | $1.4M | $69,000 | |
| YoY % | +41.6% | +83.2% | +4.3% | -42.3% | -95.0% | |
| Margin % | 18.5% | 26.3% | 28.1% | 22.4% | 1.7% | |
| EV / EBITDA | 6.4x | 5.4x | 5.4x | 9.4x | 159.0x | |
| EBIT | $1.1M | $2.1M | $2.2M | $1.2M | $-104,000 | |
| YoY % | +51.0% | +98.5% | +6.8% | -46.3% | -108.7% | |
| Margin % | 15.7% | 24.2% | 26.5% | 19.6% | -2.5% | |
| EV / EBIT | 7.6x | 5.9x | 5.7x | 10.7x | -105.5x | |
| Net Income | $1.4M | $1.7M | $3.2M | $1.8M | $902,000 | |
| YoY % | +75.8% | +28.6% | +83.6% | -42.5% | -51.1% | |
| Net Margin | 20.3% | 20.2% | 38.1% | 30.2% | 21.8% | |
| EPS (GAAP) | $0.23 | $0.34 | $0.53 | $0.31 | $0.15 | |
| YoY % | +76.9% | +47.8% | +55.9% | -41.5% | -51.6% |