STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $229,625 | $650,187 | $659,104 | $294,165 | $574,245 | |
| YoY % | +53.5% | +183.2% | +1.4% | -55.4% | +95.2% | |
| P / Sales | 70.3x | 8.0x | 37.2x | 73.2x | 13.7x | |
| EV / Sales | 61.5x | -5.1x | 24.4x | 23.5x | -7.4x | |
| Gross Profit, Adj. | $229,625 | $650,187 | $659,104 | $294,165 | $574,245 | |
| YoY % | +53.5% | +183.2% | +1.4% | -55.4% | +95.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 61.5x | -5.1x | 24.4x | 23.5x | -7.4x | |
| EBITDA, Adj. | $-6.0M | $-5.9M | $-7.9M | $-10.3M | $-11.7M | |
| YoY % | -24.5% | +1.1% | -33.0% | -31.1% | -13.2% | |
| Margin % | -2599.2% | -908.0% | -1191.2% | -3500.5% | -2030.1% | |
| EV / EBITDA | -2.4x | 0.6x | -2.0x | -0.7x | 0.4x | |
| EBIT | $-6.0M | $-5.9M | $-7.9M | $-10.4M | $-11.9M | |
| YoY % | -24.2% | +1.2% | -33.1% | -32.1% | -14.2% | |
| Margin % | -2612.5% | -912.0% | -1197.3% | -3542.5% | -2072.0% | |
| EV / EBIT | -2.4x | 0.6x | -2.0x | -0.7x | 0.4x | |
| Net Income | $-6.2M | $-6.4M | $-7.9M | $-10.4M | $-12.0M | |
| YoY % | -391.3% | -2.9% | -23.7% | -32.1% | -15.5% | |
| Net Margin | -2697.8% | -980.3% | -1196.6% | -3540.9% | -2094.9% | |
| EPS (GAAP) | -$4104.00 | -$1496.00 | -$520.00 | -$568.00 | -$468.80 | |
| YoY % | -242.0% | +63.5% | +65.2% | -9.2% | +17.5% |