STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.1M | $8.8M | $10.1M | $8.3M | $7.7M | |
| YoY % | +15.4% | -4.1% | +15.6% | -18.3% | -7.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.9M | $2.6M | $3.4M | $2.7M | $2.0M | |
| YoY % | +107.2% | -8.7% | +30.8% | -22.5% | -24.5% | |
| Margin % | 31.4% | 29.9% | 33.8% | 32.1% | 26.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-18.5M | $-16.5M | $-17.4M | $-15.8M | $-16.3M | |
| YoY % | +15.1% | +10.6% | -5.5% | +9.5% | -3.7% | |
| Margin % | -202.3% | -188.4% | -171.9% | -190.5% | -213.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-19.4M | $-17.4M | $-18.1M | $-16.0M | $-16.6M | |
| YoY % | +15.9% | +10.1% | -4.0% | +11.8% | -4.2% | |
| Margin % | -212.0% | -198.7% | -178.7% | -192.9% | -217.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-23.0M | $-22.9M | $-21.6M | $-27.2M | $-18.3M | |
| YoY % | +35.5% | +0.7% | +5.6% | -26.2% | +32.8% | |
| Net Margin | -252.2% | -261.1% | -213.1% | -329.3% | -239.4% | |
| EPS (GAAP) | -$954.00 | -$139.35 | -$68.55 | -$65.33 | -$23.31 | |
| YoY % | +90.5% | +85.4% | +50.8% | +4.7% | +64.3% |