STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.6M | $12.1M | $2.2M | $73.7M | $18.7M | |
| YoY % | +3.2% | -50.7% | -81.9% | +3255.6% | -74.6% | |
| P / Sales | 1.4x | 2.1x | 1.5x | 0.4x | 0.4x | |
| EV / Sales | 1.5x | 3.6x | 10.5x | 0.5x | 2.7x | |
| Gross Profit, Adj. | $13.4M | $6.4M | $1.2M | $1.2M | $1.5M | |
| YoY % | -17.7% | -52.6% | -80.5% | -6.8% | +34.0% | |
| Margin % | 54.6% | 52.4% | 56.4% | 1.6% | 8.3% | |
| EV / Gross Profit | 2.7x | 6.9x | 18.6x | 34.2x | 33.2x | |
| EBITDA, Adj. | $11.0M | $-34.7M | $-7.5M | $-14.8M | $-4.2M | |
| YoY % | +3.8% | -415.1% | +78.3% | -96.2% | +71.2% | |
| Margin % | 44.8% | -286.1% | -342.8% | -20.0% | -22.7% | |
| EV / EBITDA | 3.3x | -1.3x | -3.1x | -2.7x | -12.1x | |
| EBIT | $10.0M | $-51.2M | $-7.9M | $-28.9M | $-4.5M | |
| YoY % | +3.2% | -611.0% | +84.5% | -264.9% | +84.6% | |
| Margin % | 40.7% | -421.4% | -360.5% | -39.2% | -23.8% | |
| EV / EBIT | 3.6x | -0.9x | -2.9x | -1.4x | -11.5x | |
| Net Income | $8.2M | $-57.1M | $-9.4M | $-19.3M | $-9.5M | |
| YoY % | -10.0% | -799.4% | +83.6% | -106.1% | +50.6% | |
| Net Margin | 33.2% | -470.7% | -426.5% | -26.2% | -50.9% | |
| EPS (GAAP) | $10250.00 | -$49250.00 | -$5467.00 | -$3115.00 | -$797.50 | |
| YoY % | -21.2% | -580.5% | +88.9% | +43.0% | +74.4% |