STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $28.2M | $55.0M | $66.1M | $30.0M | $7.7M | |
| YoY % | +166.2% | +95.1% | +20.1% | -54.5% | -74.5% | |
| P / Sales | 1.4x | 0.8x | 0.5x | 0.6x | 0.8x | |
| EV / Sales | -1.3x | -0.5x | -0.8x | -1.1x | 2.8x | |
| Gross Profit, Adj. | $621,600 | $17.2M | $37.4M | $2.0M | $-7.1M | |
| YoY % | +106.2% | +2663.8% | +117.8% | -94.8% | -462.7% | |
| Margin % | 2.2% | 31.2% | 56.6% | 6.5% | -92.5% | |
| EV / Gross Profit | -60.2x | -1.6x | -1.5x | -16.9x | -3.1x | |
| EBITDA, Adj. | $6.3M | $25.8M | $43.4M | $16.1M | $-2.4M | |
| YoY % | +168.3% | +308.5% | +68.4% | -62.8% | -114.9% | |
| Margin % | 22.4% | 46.8% | 65.6% | 53.7% | -31.3% | |
| EV / EBITDA | -5.9x | -1.1x | -1.3x | -2.0x | -9.1x | |
| EBIT | $-9.7M | $5.2M | $16.5M | $-11.9M | $-21.3M | |
| YoY % | +58.4% | +153.8% | +216.3% | -172.1% | -79.0% | |
| Margin % | -34.3% | 9.5% | 24.9% | -39.6% | -277.8% | |
| EV / EBIT | 3.9x | -5.2x | -3.3x | 2.8x | -1.0x | |
| Net Income | $-8.4M | $-924,718 | $10.1M | $-61.8M | $-58.9M | |
| YoY % | +67.4% | +89.0% | +1187.8% | -714.3% | +4.6% | |
| Net Margin | -29.9% | -1.7% | 15.2% | -205.7% | -769.3% | |
| EPS (GAAP) | -$8.70 | -$0.90 | $10.00 | -$59.20 | -$54.90 | |
| YoY % | +68.1% | +89.7% | +1211.1% | -692.0% | +7.3% |