STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $145,000 | $1.0M | $1.4M | $477,000 | $58,000 | |
| YoY % | -79.6% | +600.0% | +33.2% | -64.7% | -87.8% | |
| P / Sales | 241.5x | 32.3x | 28.4x | 29.4x | 103.1x | |
| EV / Sales | 123.1x | 24.9x | 26.6x | 36.7x | 112.0x | |
| Gross Profit, Adj. | $141,000 | $1.0M | $1.4M | $477,000 | $58,000 | |
| YoY % | -59.9% | +619.9% | +33.2% | -64.7% | -87.8% | |
| Margin % | 97.2% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 126.6x | 24.9x | 26.6x | 36.7x | 112.0x | |
| EBITDA, Adj. | $-15.5M | $-12.0M | $-11.5M | $-11.6M | $-7.9M | |
| YoY % | -9.6% | +22.5% | +3.9% | -0.3% | +31.4% | |
| Margin % | -10662.8% | -1181.3% | -852.4% | -2423.5% | -13679.3% | |
| EV / EBITDA | -1.2x | -2.1x | -3.1x | -1.5x | -0.8x | |
| EBIT | $-15.5M | $-12.6M | $-11.9M | $-11.6M | $-8.0M | |
| YoY % | -9.3% | +18.7% | +5.8% | +2.2% | +31.3% | |
| Margin % | -10709.7% | -1244.3% | -880.3% | -2441.1% | -13794.8% | |
| EV / EBIT | -1.1x | -2.0x | -3.0x | -1.5x | -0.8x | |
| Net Income | $-15.0M | $-12.6M | $-11.9M | $-11.6M | $-7.9M | |
| YoY % | -2.0% | +15.9% | +5.7% | +2.8% | +31.3% | |
| Net Margin | -10347.6% | -1243.6% | -880.7% | -2425.8% | -13700.0% | |
| EPS (GAAP) | -$22.20 | -$11.25 | -$10.05 | -$8.19 | -$2.90 | |
| YoY % | +43.3% | +49.3% | +10.7% | +18.5% | +64.6% |