STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $355,797 | $969,783 | $152,430 | $509,589 | |
| YoY % | — | +172.6% | -84.3% | +234.3% | |
| P / Sales | 238.7x | 19.6x | 34.1x | 13.5x | |
| EV / Sales | 235.9x | 26.0x | 76.6x | 26.4x | |
| Gross Profit, Adj. | $350,711 | $683,368 | $-149,607 | $508,826 | |
| YoY % | — | +94.9% | -121.9% | +440.1% | |
| Margin % | 98.6% | 70.5% | -98.1% | 99.9% | |
| EV / Gross Profit | 239.3x | 37.0x | -78.0x | 26.4x | |
| EBITDA, Adj. | $-11.7M | $-15.1M | $-6.7M | $-4.7M | |
| YoY % | — | -29.0% | +55.3% | +30.6% | |
| Margin % | -3286.7% | -1556.1% | -4420.5% | -917.1% | |
| EV / EBITDA | -7.2x | -1.7x | -1.7x | -2.9x | |
| EBIT | $-11.7M | $-15.2M | $-6.8M | $-4.7M | |
| YoY % | — | -30.1% | +55.6% | +30.5% | |
| Margin % | -3290.1% | -1569.9% | -4439.2% | -923.3% | |
| EV / EBIT | -7.2x | -1.7x | -1.7x | -2.9x | |
| Net Income | $-12.8M | $-16.4M | $-7.8M | $-4.9M | |
| YoY % | — | -27.9% | +52.6% | +37.0% | |
| Net Margin | -3608.5% | -1693.5% | -5109.3% | -962.1% | |
| EPS (GAAP) | -$5.10 | -$5.19 | -$1.80 | -$0.42 | |
| YoY % | — | -1.8% | +65.3% | +76.7% |