STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.9M | $29.6M | $1.3M | $8.2M | $1.7M | |
| YoY % | +263.3% | +274.7% | -95.5% | +519.9% | -79.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.9M | $29.6M | $1.1M | $7.9M | $1.5M | |
| YoY % | +263.3% | +274.7% | -96.2% | +600.9% | -80.8% | |
| Margin % | 100.0% | 100.0% | 84.6% | 95.7% | 91.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-17.8M | $-449,000 | $-30.1M | $-24.8M | $-29.0M | |
| YoY % | +41.0% | +97.5% | -6610.9% | +17.8% | -17.0% | |
| Margin % | -224.9% | -1.5% | -2270.7% | -301.2% | -1742.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-17.9M | $-627,000 | $-30.3M | $-24.8M | $-28.9M | |
| YoY % | +40.8% | +96.5% | -4728.9% | +17.9% | -16.3% | |
| Margin % | -227.2% | -2.1% | -2281.6% | -302.0% | -1735.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-18.2M | $376,000 | $-32.9M | $-32.5M | $-34.4M | |
| YoY % | +40.8% | +102.1% | -8862.5% | +1.4% | -5.7% | |
| Net Margin | -230.7% | 1.3% | -2482.8% | -394.9% | -2064.4% | |
| EPS (GAAP) | -$5.85 | $0.15 | -$8.25 | -$7.95 | -$7.05 | |
| YoY % | +51.9% | +102.6% | -5600.0% | +3.6% | +11.3% |