STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $5.7M | $11.7M | $20.1M | $40.7M | |
| YoY % | — | +103.5% | +72.6% | +102.2% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $1.0M | $4.1M | $4.0M | $7.8M | |
| YoY % | — | +306.0% | -1.5% | +93.8% | |
| Margin % | 17.6% | 35.1% | 20.1% | 19.2% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-3.3M | $-5.7M | $-9.1M | $-10.1M | |
| YoY % | — | -73.4% | -59.1% | -11.3% | |
| Margin % | -57.5% | -49.0% | -45.2% | -24.9% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-3.3M | $-7.3M | $-18.1M | $-19.6M | |
| YoY % | — | -120.3% | -147.8% | -8.2% | |
| Margin % | -57.8% | -62.5% | -89.8% | -48.1% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-3.4M | $-8.0M | $-18.0M | $-14.8M | |
| YoY % | — | -137.3% | -125.5% | +17.8% | |
| Net Margin | -58.8% | -68.5% | -89.5% | -36.4% | |
| EPS (GAAP) | -$14.75 | -$21.50 | -$176.64 | -$40.00 | |
| YoY % | — | -45.8% | -721.6% | +77.4% |