STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $63.3M | $59.1M | $68.8M | $97.3M | $101.4M | |
| YoY % | -2.5% | -6.7% | +16.4% | +41.4% | +4.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $9.8M | $9.2M | $11.3M | $16.0M | $17.5M | |
| YoY % | -5.4% | -6.6% | +23.3% | +41.3% | +9.3% | |
| Margin % | 15.5% | 15.5% | 16.4% | 16.4% | 17.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.8M | $-1.7M | $-329,882 | $613,765 | $2.9M | |
| YoY % | -298.8% | +5.1% | +81.1% | +286.1% | +378.9% | |
| Margin % | -2.9% | -2.9% | -0.5% | 0.6% | 2.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.8M | $-1.8M | $-488,036 | $378,634 | $2.7M | |
| YoY % | -303.2% | +5.2% | +72.1% | +177.6% | +612.2% | |
| Margin % | -2.9% | -3.0% | -0.7% | 0.4% | 2.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.3M | $-1.1M | $-600,974 | $6.9M | $1.7M | |
| YoY % | -374.8% | +15.7% | +46.6% | +1253.0% | -74.9% | |
| Net Margin | -2.1% | -1.9% | -0.9% | 7.1% | 1.7% | |
| EPS (GAAP) | -$0.68 | -$0.57 | -$0.31 | $3.30 | $0.78 | |
| YoY % | -372.0% | +16.2% | +45.6% | +1164.5% | -76.4% |