STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.0M | $12.4M | $14.3M | $3.8M | $1.1M | |
| YoY % | +20.5% | -11.5% | +15.6% | -73.6% | -70.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.6M | $2.9M | $2.4M | $1.2M | $1.1M | |
| YoY % | -10.7% | -19.7% | -16.1% | -51.7% | -5.8% | |
| Margin % | 25.9% | 23.5% | 17.0% | 31.1% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.3M | $-5.2M | $-5.1M | $-1.9M | $-4.4M | |
| YoY % | +24.3% | +16.3% | +3.3% | +62.3% | -131.6% | |
| Margin % | -44.7% | -42.3% | -35.4% | -50.5% | -398.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.6M | $-6.5M | $-14.0M | $-2.4M | $-5.2M | |
| YoY % | +14.2% | +24.2% | -116.7% | +82.7% | -113.9% | |
| Margin % | -61.1% | -52.3% | -98.0% | -64.0% | -467.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.9M | $-4.5M | $-16.4M | $-7.7M | $-11.5M | |
| YoY % | +41.7% | +54.2% | -263.9% | +53.2% | -49.4% | |
| Net Margin | -70.4% | -36.4% | -114.6% | -202.9% | -1034.5% | |
| EPS (GAAP) | -$980.00 | -$350.00 | -$21400.00 | -$70.42 | -$46.63 | |
| YoY % | +46.2% | +64.3% | -6014.3% | +99.7% | +33.8% |