STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53,305 | $36.7M | $203.1M | $68.8M | $32.0M | |
| YoY % | -83.8% | +68767.7% | +453.3% | -66.1% | -53.4% | |
| P / Sales | 6245.5x | 1.4x | 0.2x | 0.6x | 1.1x | |
| EV / Sales | 6280.7x | 2.6x | 0.6x | 1.7x | 2.3x | |
| Gross Profit, Adj. | $14,771 | $6.6M | $42.3M | $3.2M | $6.9M | |
| YoY % | -94.9% | +44565.7% | +540.6% | -92.5% | +117.5% | |
| Margin % | 27.7% | 18.0% | 20.8% | 4.6% | 21.4% | |
| EV / Gross Profit | 22665.6x | 14.6x | 3.1x | 37.8x | 10.9x | |
| EBITDA, Adj. | $-979,712 | $5.0M | $12.6M | $15.8M | $6.0M | |
| YoY % | +15.5% | +609.6% | +153.4% | +25.2% | -62.4% | |
| Margin % | -1837.9% | 13.6% | 6.2% | 23.0% | 18.6% | |
| EV / EBITDA | -341.7x | 19.3x | 10.3x | 7.5x | 12.6x | |
| EBIT | $-1.0M | $5.0M | $12.6M | $15.8M | $5.9M | |
| YoY % | +16.3% | +589.0% | +155.2% | +25.1% | -62.4% | |
| Margin % | -1900.7% | 13.5% | 6.2% | 23.0% | 18.6% | |
| EV / EBIT | -330.4x | 19.4x | 10.3x | 7.5x | 12.6x | |
| Net Income | $-1.1M | $3.6M | $11.5M | $-7.4M | $3.1M | |
| YoY % | +31.4% | +431.4% | +223.1% | -164.8% | +141.9% | |
| Net Margin | -2010.4% | 9.7% | 5.7% | -10.8% | 9.7% | |
| EPS (GAAP) | -$2.50 | $8.50 | $23.50 | -$15.50 | $6.50 | |
| YoY % | +28.6% | +440.0% | +176.5% | -166.0% | +141.9% |