STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $902,937 | $1.9M | $7.2M | $11.0M | $12.2M | |
| YoY % | — | +109.3% | +282.7% | +52.8% | +10.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $561,622 | $-56,791 | $3.1M | $4.5M | $5.4M | |
| YoY % | — | -110.1% | +5577.0% | +45.3% | +19.3% | |
| Margin % | 62.2% | -3.0% | 43.0% | 40.9% | 44.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-8.5M | $-8.3M | $-9.6M | $-6.1M | $-3.9M | |
| YoY % | — | +2.1% | -15.6% | +36.6% | +35.4% | |
| Margin % | -936.5% | -438.3% | -132.4% | -55.0% | -32.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.5M | $-8.5M | $-22.5M | $-17.4M | $-3.9M | |
| YoY % | — | +18.7% | -163.5% | +22.7% | +77.3% | |
| Margin % | -1162.5% | -451.5% | -310.8% | -157.4% | -32.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.9M | $-8.6M | $-24.7M | $-15.9M | $158,033 | |
| YoY % | — | +21.2% | -188.7% | +35.9% | +101.0% | |
| Net Margin | -1204.8% | -453.6% | -342.1% | -143.6% | 1.3% | |
| EPS (GAAP) | -$89.50 | -$30.00 | -$52.23 | -$14.15 | $0.12 | |
| YoY % | — | +66.5% | -74.1% | +72.9% | +100.8% |