STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1M | $7.8M | $39.5M | $11.8M | $383,234 | |
| YoY % | -95.7% | +631.8% | +409.0% | -70.1% | -96.8% | |
| P / Sales | 54.0x | 12.8x | 2.1x | 9.7x | 203.5x | |
| EV / Sales | 99.1x | 17.2x | 3.2x | 18.9x | 950.6x | |
| Gross Profit, Adj. | $-2.7M | $666,355 | $17.8M | $4.2M | $-2.1M | |
| YoY % | -67.2% | +124.8% | +2569.2% | -76.1% | -150.5% | |
| Margin % | -253.8% | 8.6% | 45.1% | 35.9% | -559.4% | |
| EV / Gross Profit | -39.1x | 199.8x | 7.1x | 52.6x | -169.9x | |
| EBITDA, Adj. | $-13.7M | $-25.1M | $-20.6M | $-24.5M | $-30.2M | |
| YoY % | +48.3% | -83.9% | +17.9% | -19.0% | -23.2% | |
| Margin % | -1288.3% | -323.7% | -52.2% | -207.4% | -7881.6% | |
| EV / EBITDA | -7.7x | -5.3x | -6.2x | -9.1x | -12.1x | |
| EBIT | $-16.4M | $-28.3M | $-24.0M | $-37.9M | $-32.6M | |
| YoY % | +72.7% | -72.3% | +15.3% | -58.0% | +13.9% | |
| Margin % | -1552.1% | -365.3% | -60.8% | -320.6% | -8514.7% | |
| EV / EBIT | -6.4x | -4.7x | -5.3x | -5.9x | -11.2x | |
| Net Income | $-10.3M | $-32.5M | $-1.4M | $-38.5M | $-39.3M | |
| YoY % | +85.5% | -216.9% | +95.6% | -2565.0% | -1.9% | |
| Net Margin | -967.8% | -419.1% | -3.7% | -325.9% | -10242.0% | |
| EPS (GAAP) | -$0.35 | -$0.59 | -$0.02 | -$0.51 | -$0.51 | |
| YoY % | +88.1% | -68.6% | +96.6% | -2450.0% | — |