STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $488,062 | $2.5M | $28.3M | $201.1M | $156.8M | |
| YoY % | — | +410.8% | +1033.9% | +611.5% | -22.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $416,810 | $359,630 | $3.6M | $3.0M | $1.0M | |
| YoY % | — | -13.7% | +908.9% | -17.1% | -65.5% | |
| Margin % | 85.4% | 14.4% | 12.8% | 1.5% | 0.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.0M | $-3.2M | $1.3M | $-3.0M | $-3.2M | |
| YoY % | — | -62.5% | +140.5% | -333.1% | -7.6% | |
| Margin % | -399.6% | -127.1% | 4.5% | -1.5% | -2.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.1M | $-3.5M | $592,732 | $-7.0M | $-7.9M | |
| YoY % | — | -68.9% | +117.1% | -1275.1% | -12.7% | |
| Margin % | -420.7% | -139.1% | 2.1% | -3.5% | -5.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.6M | $-6.9M | $-6.0M | $-940,357 | $4.3M | |
| YoY % | — | -190.7% | +14.2% | +84.2% | +552.3% | |
| Net Margin | 1566.8% | -278.1% | -21.1% | -0.5% | 2.7% | |
| EPS (GAAP) | $83.50 | -$44.50 | -$6.00 | -$2.00 | $3.63 | |
| YoY % | — | -153.3% | +86.5% | +66.7% | +281.5% |