STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $997,992 | $552,345 | $1.3M | $1.6M | $794,027 | |
| YoY % | -57.7% | -44.7% | +140.8% | +23.2% | -51.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $997,992 | $552,345 | $1.3M | $1.6M | $794,027 | |
| YoY % | -57.7% | -44.7% | +140.8% | +23.2% | -51.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.2M | $-1.3M | $-788,592 | $-572,462 | $-1.5M | |
| YoY % | -5951.0% | -11.9% | +39.3% | +27.4% | -167.7% | |
| Margin % | -116.3% | -235.2% | -59.3% | -34.9% | -193.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.3M | $-4.2M | $-1.0M | $-777,920 | $-2.2M | |
| YoY % | -590.5% | -79.2% | +75.3% | +24.8% | -187.6% | |
| Margin % | -233.8% | -757.3% | -77.7% | -47.5% | -281.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.7M | $-4.3M | $-1.1M | $-744,279 | $-3.2M | |
| YoY % | -460.1% | -55.5% | +75.2% | +29.7% | -331.5% | |
| Net Margin | -275.2% | -772.9% | -79.6% | -45.4% | -404.4% | |
| EPS (GAAP) | -$5.20 | -$6.20 | -$1.10 | -$0.70 | -$3.00 | |
| YoY % | -316.0% | -19.2% | +82.3% | +36.4% | -328.6% |