STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $12.1M | $15.4M | $16.4M | $17.4M | |
| YoY % | — | +26.9% | +6.7% | +6.1% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $7.4M | $6.8M | $7.2M | $6.6M | |
| YoY % | — | -8.1% | +6.0% | -9.2% | |
| Margin % | 61.2% | 44.3% | 44.0% | 37.6% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-23.3M | $-35.2M | $-17.8M | $-13.2M | |
| YoY % | — | -51.3% | +49.4% | +25.7% | |
| Margin % | -191.9% | -228.9% | -108.5% | -75.9% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-28.5M | $-57.2M | $-46.9M | $-15.6M | |
| YoY % | — | -100.5% | +18.0% | +66.8% | |
| Margin % | -235.4% | -372.1% | -285.9% | -89.5% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-36.1M | $-45.7M | $-66.2M | $-17.9M | |
| YoY % | — | -26.6% | -44.7% | +72.9% | |
| Net Margin | -298.0% | -297.4% | -403.2% | -102.8% | |
| EPS (GAAP) | -$3.34 | -$1.78 | -$51.70 | -$11.42 | |
| YoY % | — | +46.7% | -2804.5% | +77.9% |