STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.8M | $12.6M | $17.6M | $10.5M | $65.0M | |
| YoY % | — | +16.2% | +40.2% | -40.7% | +521.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.2M | $6.4M | $10.2M | $5.5M | $21.4M | |
| YoY % | — | +2.8% | +60.2% | -45.6% | +285.3% | |
| Margin % | 57.2% | 50.6% | 57.8% | 53.0% | 32.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-12.5M | $-16.0M | $-12.5M | $-8.4M | $-12.8M | |
| YoY % | — | -27.5% | +21.5% | +33.1% | -53.0% | |
| Margin % | -115.6% | -126.9% | -71.1% | -80.2% | -19.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-12.5M | $-17.3M | $-33.1M | $-43.1M | $-27.2M | |
| YoY % | — | -38.0% | -91.7% | -30.1% | +36.8% | |
| Margin % | -115.6% | -137.4% | -187.8% | -412.0% | -41.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.4M | $-15.5M | $-31.3M | $-80.0M | $39.6M | |
| YoY % | — | -25.2% | -101.7% | -155.4% | +149.5% | |
| Net Margin | -114.6% | -123.6% | -177.7% | -765.1% | 61.0% | |
| EPS (GAAP) | -$41.00 | -$26.20 | -$488.80 | -$546.56 | $0.04 | |
| YoY % | — | +36.1% | -1765.6% | -11.8% | +100.0% |