STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7M | $361,000 | $144,000 | $34,000 | $3.2M | |
| YoY % | +23.8% | -79.1% | -60.1% | -76.4% | +9173.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5M | $335,000 | $125,000 | $21,000 | $3.2M | |
| YoY % | +43.8% | -77.4% | -62.7% | -83.2% | +14914.3% | |
| Margin % | 85.9% | 92.8% | 86.8% | 61.8% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-11.9M | $-9.3M | $-7.9M | $-6.8M | $-3.0M | |
| YoY % | -11.2% | +22.2% | +14.7% | +13.5% | +55.6% | |
| Margin % | -689.2% | -2567.6% | -5491.7% | -20126.5% | -96.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-12.6M | $-10.1M | $-7.9M | $-7.0M | $-3.1M | |
| YoY % | -11.7% | +19.6% | +21.5% | +12.1% | +55.1% | |
| Margin % | -726.8% | -2797.8% | -5509.0% | -20514.7% | -99.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.2M | $-10.9M | $-8.7M | $-10.5M | $5.3M | |
| YoY % | -62.0% | +10.6% | +20.2% | -20.6% | +150.4% | |
| Net Margin | -703.4% | -3009.7% | -6024.3% | -30770.6% | 167.1% | |
| EPS (GAAP) | -$0.33 | -$0.29 | -$0.23 | -$9.70 | $0.73 | |
| YoY % | -57.1% | +12.1% | +20.7% | -4117.4% | +107.5% |