STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.7M | $6.8M | $8.2M | $9.2M | $9.2M | |
| YoY % | — | +46.5% | +20.1% | +11.9% | +0.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.2M | $3.1M | $4.3M | $5.3M | $5.5M | |
| YoY % | — | +147.7% | +41.2% | +21.7% | +4.1% | |
| Margin % | 26.6% | 45.0% | 52.8% | 57.5% | 59.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-17.7M | $-32.3M | $-30.9M | $-18.7M | $-16.2M | |
| YoY % | — | -82.1% | +4.3% | +39.6% | +13.2% | |
| Margin % | -380.9% | -473.5% | -377.2% | -203.8% | -176.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.0M | $-32.6M | $-31.1M | $-18.9M | $-16.3M | |
| YoY % | — | -81.3% | +4.5% | +39.5% | +13.7% | |
| Margin % | -386.6% | -478.5% | -380.5% | -205.9% | -177.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-17.9M | $-31.7M | $-29.9M | $-16.7M | $-13.1M | |
| YoY % | — | -76.8% | +5.6% | +44.2% | +21.5% | |
| Net Margin | -385.0% | -464.8% | -365.2% | -182.3% | -142.6% | |
| EPS (GAAP) | -$2.70 | -$4.27 | -$3.85 | -$1.81 | -$0.93 | |
| YoY % | — | -58.1% | +9.8% | +53.0% | +48.6% |