STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $-17.2M | $7.6M | $20.1M | $17.1M | $779,000 | |
| YoY % | — | +144.3% | +164.6% | -14.9% | -95.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-17.2M | $3.3M | $12.6M | $17.1M | $779,000 | |
| YoY % | — | +119.0% | +287.2% | +35.5% | -95.4% | |
| Margin % | 100.0% | 42.9% | 62.8% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-23.1M | $-7.3M | $1.1M | $-15.4M | $-9.8M | |
| YoY % | — | +68.3% | +114.8% | -1520.0% | +36.9% | |
| Margin % | 134.8% | -96.6% | 5.4% | -90.4% | -1251.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-23.1M | $-7.3M | $1.1M | $-16.3M | $-11.7M | |
| YoY % | — | +68.3% | +114.8% | -1596.9% | +28.1% | |
| Margin % | 134.8% | -96.6% | 5.4% | -95.3% | -1503.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-23.9M | $-10.2M | $-701,000 | $-14.1M | $-2.6M | |
| YoY % | — | +57.2% | +93.1% | -1908.1% | +81.8% | |
| Net Margin | 139.1% | -134.4% | -3.5% | -82.4% | -329.3% | |
| EPS (GAAP) | -$20.75 | -$9.80 | -$0.45 | -$176.10 | -$12.16 | |
| YoY % | — | +52.8% | +95.4% | -39033.3% | +93.1% |