STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.1M | $10.8M | $16.0M | $24.1M | $21.2M | |
| YoY % | — | +51.7% | +48.4% | +51.0% | -12.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.1M | $10.8M | $16.0M | $24.1M | $21.2M | |
| YoY % | — | +51.7% | +48.4% | +51.0% | -12.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-21.6M | $-22.4M | $-26.0M | $-25.5M | $-12.7M | |
| YoY % | — | -3.8% | -15.7% | +1.6% | +50.4% | |
| Margin % | -304.6% | -208.3% | -162.4% | -105.8% | -59.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-32.7M | $-36.4M | $-38.0M | $-49.4M | $-29.7M | |
| YoY % | — | -11.2% | -4.4% | -30.2% | +40.0% | |
| Margin % | -460.8% | -337.8% | -237.7% | -204.9% | -139.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-45.5M | $-93.1M | $-46.9M | $-69.7M | $-56.9M | |
| YoY % | — | -104.7% | +49.6% | -48.6% | +18.4% | |
| Net Margin | -640.8% | -864.5% | -293.8% | -289.0% | -268.4% | |
| EPS (GAAP) | -$37.62 | -$22.69 | -$9.01 | -$11.97 | -$8.72 | |
| YoY % | — | +39.7% | +60.3% | -32.9% | +27.2% |