STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.2M | $39.2M | $43.1M | $29.9M | $22.0M | |
| YoY % | -9.5% | +34.4% | +9.8% | -30.5% | -26.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.0M | $18.4M | $20.2M | $4.7M | $5.2M | |
| YoY % | -46.4% | +130.6% | +9.9% | -76.6% | +9.7% | |
| Margin % | 27.4% | 47.0% | 47.0% | 15.8% | 23.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-5.8M | $6.1M | $3.4M | $-13.3M | $-13.9M | |
| YoY % | -312.1% | +204.3% | -44.8% | -497.4% | -4.4% | |
| Margin % | -20.0% | 15.5% | 7.8% | -44.5% | -63.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-6.3M | $5.5M | $2.9M | $-14.0M | $-14.6M | |
| YoY % | -378.8% | +187.2% | -47.8% | -586.4% | -4.5% | |
| Margin % | -21.6% | 14.0% | 6.7% | -46.7% | -66.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.2M | $12.8M | $2.4M | $-19.6M | $-14.4M | |
| YoY % | -370.8% | +307.9% | -81.5% | -924.8% | +26.6% | |
| Net Margin | -21.1% | 32.7% | 5.5% | -65.4% | -65.4% | |
| EPS (GAAP) | -$2.20 | $4.20 | $0.80 | -$6.45 | -$4.73 | |
| YoY % | -320.0% | +290.9% | -81.0% | -906.3% | +26.7% |