STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $13.3M | $17.2M | $39.7M | $39.3M | |
| YoY % | — | +29.7% | +130.3% | -1.1% | |
| P / Sales | 33.9x | 8.7x | 1.4x | 1.2x | |
| EV / Sales | 33.0x | 9.2x | 2.3x | 2.0x | |
| Gross Profit, Adj. | $3.6M | $3.9M | $7.3M | $5.4M | |
| YoY % | — | +8.3% | +87.0% | -26.1% | |
| Margin % | 26.9% | 22.5% | 18.3% | 13.6% | |
| EV / Gross Profit | 122.6x | 40.8x | 12.4x | 15.0x | |
| EBITDA, Adj. | $-5.6M | $-13.5M | $-12.1M | $-14.9M | |
| YoY % | — | -143.2% | +10.8% | -23.9% | |
| Margin % | -41.9% | -78.5% | -30.4% | -38.1% | |
| EV / EBITDA | -78.9x | -11.7x | -7.4x | -5.4x | |
| EBIT | $-6.0M | $-14.2M | $-13.3M | $-16.8M | |
| YoY % | — | -136.5% | +6.3% | -26.5% | |
| Margin % | -45.1% | -82.3% | -33.5% | -42.8% | |
| EV / EBIT | -73.2x | -11.2x | -6.7x | -4.8x | |
| Net Income | $-7.8M | $-15.0M | $-15.0M | $-18.3M | |
| YoY % | — | -91.5% | -0.2% | -21.9% | |
| Net Margin | -59.0% | -87.1% | -37.9% | -46.7% | |
| EPS (GAAP) | -$4.30 | -$6.90 | -$6.40 | -$7.40 | |
| YoY % | — | -60.5% | +7.2% | -15.6% |