STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8M | $5.1M | $7.0M | $7.8M | $6.9M | |
| YoY % | +25.1% | +80.3% | +37.3% | +10.5% | -10.6% | |
| P / Sales | 5.8x | 3.4x | 0.7x | 0.2x | 0.5x | |
| EV / Sales | 0.6x | 2.3x | 1.2x | 0.6x | 1.1x | |
| Gross Profit, Adj. | $2.0M | $3.4M | $4.6M | $1.4M | $5.6M | |
| YoY % | +1154.1% | +68.5% | +33.1% | -68.8% | +294.1% | |
| Margin % | 72.0% | 67.3% | 65.2% | 18.5% | 81.4% | |
| EV / Gross Profit | 0.9x | 3.4x | 1.8x | 3.1x | 1.4x | |
| EBITDA, Adj. | $-5.0M | $-4.7M | $-7.6M | $-8.2M | $-3.4M | |
| YoY % | +10.7% | +6.7% | -62.8% | -8.4% | +58.2% | |
| Margin % | -176.2% | -91.1% | -108.1% | -106.1% | -49.6% | |
| EV / EBITDA | -0.3x | -2.5x | -1.1x | -0.5x | -2.3x | |
| EBIT | $-5.2M | $-4.9M | $-9.9M | $-8.8M | $-4.0M | |
| YoY % | +61.5% | +5.0% | -100.8% | +11.1% | +54.6% | |
| Margin % | -183.4% | -96.6% | -141.4% | -113.8% | -57.9% | |
| EV / EBIT | -0.3x | -2.4x | -0.9x | -0.5x | -2.0x | |
| Net Income | $-9.8M | $-5.1M | $-11.9M | $-8.5M | $-4.3M | |
| YoY % | +32.9% | +48.2% | -135.1% | +28.4% | +49.5% | |
| Net Margin | -345.0% | -99.0% | -169.7% | -109.9% | -62.1% | |
| EPS (GAAP) | -$374.40 | -$117.00 | -$272.60 | -$152.10 | -$20.90 | |
| YoY % | +74.7% | +68.8% | -133.0% | +44.2% | +86.3% |