STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $535,166 | $911,509 | $1.5M | $1.3M | $431,378 | |
| YoY % | +39.6% | +70.3% | +69.1% | -15.9% | -66.7% | |
| P / Sales | 859.1x | 85.5x | 34.1x | 14.1x | 23.0x | |
| EV / Sales | 866.4x | 85.5x | 31.7x | 22.7x | 30.5x | |
| Gross Profit, Adj. | $-259,379 | $-103,514 | $81,854 | $80,065 | $10,566 | |
| YoY % | -496.4% | +60.1% | +179.1% | -2.2% | -86.8% | |
| Margin % | -48.5% | -11.4% | 5.3% | 6.2% | 2.4% | |
| EV / Gross Profit | -1787.7x | -752.5x | 596.4x | 366.7x | 1244.8x | |
| EBITDA, Adj. | $-16.9M | $-18.9M | $-18.0M | $-16.3M | $-6.0M | |
| YoY % | -75.2% | -12.1% | +4.9% | +9.5% | +63.2% | |
| Margin % | -3157.7% | -2078.0% | -1168.4% | -1257.9% | -1389.3% | |
| EV / EBITDA | -27.4x | -4.1x | -2.7x | -1.8x | -2.2x | |
| EBIT | $-18.2M | $-20.3M | $-19.2M | $-17.5M | $-9.7M | |
| YoY % | -76.2% | -11.4% | +5.3% | +8.8% | +44.8% | |
| Margin % | -3400.5% | -2224.4% | -1245.8% | -1351.1% | -2238.5% | |
| EV / EBIT | -25.5x | -3.8x | -2.5x | -1.7x | -1.4x | |
| Net Income | $-18.7M | $6.3M | $-25.0M | $-9.8M | $-2.8M | |
| YoY % | -26.0% | +133.8% | -496.9% | +60.9% | +71.2% | |
| Net Margin | -3491.8% | 692.4% | -1624.6% | -756.2% | -654.8% | |
| EPS (GAAP) | -$6.40 | $2.00 | -$7.15 | -$2.75 | -$0.62 | |
| YoY % | -20.8% | +131.3% | -457.5% | +61.5% | +77.5% |