STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $532,000 | $3.7M | $5.3M | $14.6M | $7.1M | |
| YoY % | -98.0% | +586.5% | +44.0% | +177.0% | -51.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $122,000 | $1.3M | $5.2M | $8.6M | $2.9M | |
| YoY % | -99.5% | +994.3% | +287.3% | +65.5% | -65.7% | |
| Margin % | 22.9% | 36.6% | 98.3% | 58.7% | 41.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-9.2M | $-5.8M | $-8.5M | $5.8M | $-3.2M | |
| YoY % | -193.2% | +36.8% | -46.2% | +167.9% | -155.0% | |
| Margin % | -1734.8% | -159.7% | -162.1% | 39.7% | -44.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.2M | $-5.7M | $-8.7M | $4.3M | $-4.6M | |
| YoY % | -204.1% | +44.3% | -52.0% | +149.8% | -207.2% | |
| Margin % | -1925.2% | -156.2% | -164.8% | 29.6% | -64.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.0M | $-5.1M | $-8.4M | $3.4M | $-3.5M | |
| YoY % | -244.3% | +15.3% | -63.5% | +141.2% | -201.1% | |
| Net Margin | -1135.7% | -140.1% | -159.1% | 23.7% | -48.8% | |
| EPS (GAAP) | -$0.35 | -$3.11 | -$1.82 | $1.86 | -$1.89 | |
| YoY % | -245.8% | -788.6% | +41.5% | +202.2% | -201.6% |