STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.1M | $14.0M | $19.3M | $2.6M | $2.0M | |
| YoY % | +20.1% | -53.6% | +38.0% | -86.6% | -21.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $28.7M | $12.0M | $17.7M | $2.3M | $2.0M | |
| YoY % | +20.6% | -58.1% | +47.2% | -86.9% | -15.9% | |
| Margin % | 95.3% | 86.0% | 91.8% | 89.7% | 96.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-12.3M | $-34.0M | $-35.0M | $-39.7M | $-18.8M | |
| YoY % | +37.3% | -175.9% | -2.9% | -13.4% | +52.5% | |
| Margin % | -40.9% | -243.1% | -181.3% | -1530.9% | -927.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-12.6M | $-34.3M | $-35.1M | $-39.7M | $-18.9M | |
| YoY % | +36.7% | -171.7% | -2.4% | -13.1% | +52.3% | |
| Margin % | -41.9% | -245.2% | -181.9% | -1532.1% | -931.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-582,000 | $-36.3M | $-35.3M | $-27.6M | $-8.3M | |
| YoY % | +97.2% | -6131.1% | +2.6% | +21.8% | +69.9% | |
| Net Margin | -1.9% | -259.5% | -183.2% | -1066.6% | -409.8% | |
| EPS (GAAP) | -$0.03 | -$1.61 | -$1.55 | -$1.20 | -$0.27 | |
| YoY % | +97.5% | -5266.7% | +3.7% | +22.6% | +77.5% |