STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $32.2M | $38.4M | $46.1M | $54.8M | $63.8M | |
| YoY % | — | +19.3% | +19.9% | +18.9% | +16.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $12.9M | $13.1M | $16.4M | $9.4M | $11.6M | |
| YoY % | — | +1.4% | +25.3% | -42.9% | +24.0% | |
| Margin % | 40.2% | 34.1% | 35.7% | 17.2% | 18.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.5M | $-13.4M | $-14.8M | $-38.2M | $-21.1M | |
| YoY % | — | -78.6% | -11.0% | -157.5% | +44.7% | |
| Margin % | -23.2% | -34.8% | -32.2% | -69.7% | -33.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.1M | $-14.4M | $-15.8M | $-39.0M | $-22.0M | |
| YoY % | — | -78.3% | -10.1% | -146.3% | +43.5% | |
| Margin % | -25.0% | -37.4% | -34.4% | -71.2% | -34.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.6M | $-14.8M | $-16.4M | $-39.6M | $-27.4M | |
| YoY % | — | -72.1% | -10.7% | -141.2% | +30.8% | |
| Net Margin | -26.8% | -38.6% | -35.6% | -72.3% | -43.0% | |
| EPS (GAAP) | -$4.05 | -$5.10 | -$3.60 | -$5.99 | -$2.99 | |
| YoY % | — | -25.9% | +29.4% | -66.4% | +50.1% |