STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4M | $5.9M | $11.8M | $14.5M | $15.3M | |
| YoY % | — | +74.9% | +101.2% | +22.6% | +5.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $60,000 | $-96,000 | $1.3M | $647,000 | $276,000 | |
| YoY % | — | -260.0% | +1427.1% | -49.2% | -57.3% | |
| Margin % | 1.8% | -1.6% | 10.8% | 4.5% | 1.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-17.5M | $-34.8M | $-76.4M | $-116.5M | $-101.9M | |
| YoY % | — | -98.7% | -119.5% | -52.5% | +12.5% | |
| Margin % | -520.7% | -591.4% | -645.4% | -802.7% | -666.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-17.6M | $-35.3M | $-77.4M | $-118.2M | $-103.7M | |
| YoY % | — | -100.4% | -119.3% | -52.7% | +12.2% | |
| Margin % | -523.3% | -599.6% | -653.8% | -813.9% | -678.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-20.1M | $-36.5M | $-78.3M | $-116.7M | $-100.9M | |
| YoY % | — | -81.2% | -114.8% | -49.0% | +13.5% | |
| Net Margin | -598.4% | -619.8% | -661.7% | -803.7% | -659.6% | |
| EPS (GAAP) | -$2.87 | -$2.15 | -$2.71 | -$3.88 | -$3.09 | |
| YoY % | — | +25.1% | -26.0% | -43.2% | +20.4% |