STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $75.5M | $41.6M | $16.1M | $17.8M | $17.2M | |
| YoY % | -3.0% | -44.9% | -61.3% | +10.4% | -3.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $21.3M | $11.7M | $16.1M | $17.8M | $17.2M | |
| YoY % | -4.5% | -44.9% | +37.4% | +10.4% | -3.2% | |
| Margin % | 28.2% | 28.2% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.9M | $-1.9M | $3.6M | $2.6M | $936,000 | |
| YoY % | -21.1% | -202.9% | +286.9% | -27.2% | -64.2% | |
| Margin % | 2.5% | -4.6% | 22.3% | 14.7% | 5.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-4.2M | $-4.0M | $2.2M | $2.4M | $728,000 | |
| YoY % | -403.9% | +4.9% | +154.4% | +12.1% | -69.9% | |
| Margin % | -5.5% | -9.5% | 13.4% | 13.6% | 4.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-4.8M | $-4.9M | $4.5M | $3.5M | $433,000 | |
| YoY % | -659.1% | -3.2% | +191.4% | -21.9% | -87.7% | |
| Net Margin | -6.3% | -11.9% | 28.1% | 19.8% | 2.5% | |
| EPS (GAAP) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| YoY % | — | — | — | — | — |