STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.5M | $19.2M | $8.5M | $8.9M | $6.4M | |
| YoY % | +45.7% | -10.7% | -55.5% | +4.2% | -28.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $16.4M | $10.3M | $4.6M | $4.8M | $1.8M | |
| YoY % | +67.7% | -37.3% | -55.7% | +5.6% | -62.7% | |
| Margin % | 76.3% | 53.6% | 53.3% | 54.0% | 28.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-14.7M | $-17.7M | $-18.2M | $-17.1M | $-20.2M | |
| YoY % | +10.9% | -20.5% | -3.0% | +6.2% | -18.4% | |
| Margin % | -68.3% | -92.2% | -213.4% | -192.0% | -318.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.2M | $-19.0M | $-19.6M | $-17.8M | $-20.8M | |
| YoY % | +8.8% | -17.3% | -3.3% | +9.0% | -16.9% | |
| Margin % | -75.1% | -98.7% | -229.1% | -200.1% | -327.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.5M | $-19.3M | $-20.9M | $-17.1M | $-21.6M | |
| YoY % | +13.2% | -17.3% | -8.1% | +17.8% | -26.0% | |
| Net Margin | -76.5% | -100.5% | -244.1% | -192.5% | -339.2% | |
| EPS (GAAP) | -$108.00 | -$91.20 | -$54.12 | -$29.66 | -$24.28 | |
| YoY % | +66.5% | +15.6% | +40.7% | +45.2% | +18.1% |