STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1M | $2.9M | $120,627 | $202,670 | $701,967 | |
| YoY % | — | +169.9% | -95.8% | +68.0% | +246.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $441,095 | $535,485 | $-204,542 | $-74,457 | $-2.4M | |
| YoY % | — | +21.4% | -138.2% | +63.6% | -3184.8% | |
| Margin % | 41.4% | 18.6% | -169.6% | -36.7% | -348.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-5.0M | $-16.6M | $-11.8M | $-12.4M | $-41.6M | |
| YoY % | — | -233.4% | +28.8% | -4.8% | -236.1% | |
| Margin % | -466.7% | -576.6% | -9792.8% | -6111.0% | -5930.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-6.2M | $-27.1M | $-14.3M | $-12.6M | $-42.1M | |
| YoY % | — | -338.4% | +47.2% | +11.8% | -233.8% | |
| Margin % | -579.5% | -941.2% | -11840.9% | -6216.7% | -5991.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.3M | $-28.1M | $-15.2M | $-15.1M | $-51.7M | |
| YoY % | — | -346.8% | +45.8% | +0.9% | -242.8% | |
| Net Margin | -590.2% | -977.0% | -12619.9% | -7442.2% | -7365.4% | |
| EPS (GAAP) | -$30.10 | -$59.15 | -$24.15 | -$17.15 | -$33.24 | |
| YoY % | — | -96.5% | +59.2% | +29.0% | -93.8% |