STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $52.8M | $48.9M | $41.7M | $22.7M | $22.4M | |
| YoY % | +14.6% | -7.3% | -14.7% | -45.7% | -1.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $24.2M | $22.3M | $21.0M | $13.0M | $12.8M | |
| YoY % | +25.5% | -7.8% | -5.9% | -38.2% | -1.0% | |
| Margin % | 45.8% | 45.6% | 50.2% | 57.2% | 57.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.7M | $672,000 | $-46,000 | $320,000 | $-1.2M | |
| YoY % | +366.5% | -81.6% | -106.8% | +795.7% | -489.1% | |
| Margin % | 6.9% | 1.4% | -0.1% | 1.4% | -5.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $779,000 | $-1.5M | $-7.0M | $-1.8M | $-2.6M | |
| YoY % | +127.2% | -289.9% | -375.1% | +73.9% | -44.2% | |
| Margin % | 1.5% | -3.0% | -16.8% | -8.1% | -11.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $35,000 | $-414,000 | $-8.1M | $1.5M | $14.6M | |
| YoY % | +100.8% | -1282.9% | -1853.6% | +118.5% | +872.6% | |
| Net Margin | 0.1% | -0.8% | -19.4% | 6.6% | 65.2% | |
| EPS (GAAP) | — | -$0.02 | -$0.37 | $0.06 | $0.65 | |
| YoY % | — | — | -1750.0% | +116.2% | +983.3% |