STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $310,250 | $244,898 | $2.6M | $25.2M | $22.3M | |
| YoY % | -69.1% | -21.1% | +941.8% | +886.8% | -11.5% | |
| P / Sales | 172.1x | 276.2x | 37.0x | 5.4x | 21.8x | |
| EV / Sales | 87.5x | 174.5x | 48.3x | 6.3x | 22.4x | |
| Gross Profit, Adj. | $310,250 | $244,898 | $2.6M | $25.2M | $22.3M | |
| YoY % | -69.1% | -21.1% | +941.8% | +886.8% | -11.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 87.5x | 174.5x | 48.3x | 6.3x | 22.4x | |
| EBITDA, Adj. | $-13.5M | $-20.7M | $-29.2M | $-23.0M | $-41.1M | |
| YoY % | -79.1% | -52.8% | -40.9% | +21.1% | -78.8% | |
| Margin % | -4366.2% | -8449.5% | -1143.0% | -91.4% | -184.7% | |
| EV / EBITDA | -2.0x | -2.1x | -4.2x | -6.9x | -12.1x | |
| EBIT | $-13.7M | $-20.9M | $-29.7M | $-24.1M | $-42.6M | |
| YoY % | -77.0% | -52.9% | -41.8% | +18.9% | -76.8% | |
| Margin % | -4412.6% | -8549.9% | -1163.9% | -95.6% | -191.1% | |
| EV / EBIT | -2.0x | -2.0x | -4.1x | -6.6x | -11.7x | |
| Net Income | $-13.7M | $-20.0M | $-29.0M | $-22.3M | $-40.5M | |
| YoY % | -78.7% | -46.6% | -44.9% | +23.2% | -81.6% | |
| Net Margin | -4401.9% | -8175.9% | -1137.4% | -88.5% | -181.7% | |
| EPS (GAAP) | -$0.88 | -$0.87 | -$1.18 | -$0.83 | -$1.15 | |
| YoY % | +57.3% | +1.1% | -35.6% | +29.7% | -38.6% |