STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7M | $397,118 | $401,222 | $24.0M | $32.1M | |
| YoY % | -60.0% | -85.5% | +1.0% | +5891.2% | +33.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.7M | $397,118 | $401,222 | $10.4M | $10.7M | |
| YoY % | -60.0% | -85.5% | +1.0% | +2494.7% | +2.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 43.3% | 33.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-5.4M | $-5.0M | $-5.4M | $-7.7M | $-5.0M | |
| YoY % | +1.4% | +7.5% | -8.3% | -42.5% | +35.6% | |
| Margin % | -197.5% | -1260.8% | -1351.1% | -32.1% | -15.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-7.2M | $-5.0M | $-5.4M | $-9.7M | $-6.6M | |
| YoY % | +52.4% | +30.2% | -8.1% | -78.1% | +31.3% | |
| Margin % | -262.5% | -1265.9% | -1354.2% | -40.2% | -20.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-42.6M | $-35.1M | $-253.8M | $-15.4M | $-18.2M | |
| YoY % | -59.7% | +17.7% | -623.4% | +93.9% | -17.7% | |
| Net Margin | -1555.4% | -8836.1% | -63264.6% | -64.2% | -56.7% | |
| EPS (GAAP) | -$539733.00 | -$832.00 | -$102.29 | -$0.35 | -$0.25 | |
| YoY % | +25.0% | +99.8% | +87.7% | +99.7% | +28.6% |