STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.8M | $22.8M | $39.2M | $48.5M | $49.2M | |
| YoY % | -18.1% | -39.7% | +72.0% | +23.7% | +1.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.3M | $6.2M | $16.5M | $15.9M | $16.7M | |
| YoY % | -15.4% | -56.8% | +167.8% | -3.7% | +5.1% | |
| Margin % | 37.8% | 27.1% | 42.2% | 32.8% | 34.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-14.6M | $-18.0M | $-16.0M | $-24.8M | $-15.1M | |
| YoY % | +15.2% | -23.2% | +11.1% | -55.0% | +39.1% | |
| Margin % | -38.7% | -79.2% | -40.9% | -51.3% | -30.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-15.6M | $-18.5M | $-16.4M | $-25.3M | $-17.9M | |
| YoY % | +20.7% | -18.7% | +11.4% | -54.2% | +29.2% | |
| Margin % | -41.3% | -81.4% | -41.9% | -52.3% | -36.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-17.9M | $-34.2M | $-16.7M | $-28.9M | $-37.6M | |
| YoY % | +17.0% | -91.6% | +51.2% | -72.7% | -30.4% | |
| Net Margin | -47.2% | -150.2% | -42.6% | -59.5% | -76.5% | |
| EPS (GAAP) | -$0.77 | -$13.99 | -$283.12 | -$418.13 | -$29.44 | |
| YoY % | +26.7% | -1716.9% | -1923.7% | -47.7% | +93.0% |