STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0M | $10.1M | $16.0M | $11.7M | $4.4M | |
| YoY % | -50.1% | +102.1% | +57.6% | -27.0% | -62.3% | |
| P / Sales | 45.6x | 160.3x | 6.3x | 1.0x | 1.8x | |
| EV / Sales | 54.0x | 162.2x | 8.2x | 4.0x | 13.1x | |
| Gross Profit, Adj. | $1.5M | $3.7M | $4.5M | $335,000 | $1.1M | |
| YoY % | +152.8% | +147.2% | +21.8% | -92.6% | +222.1% | |
| Margin % | 30.0% | 36.7% | 28.4% | 2.9% | 24.5% | |
| EV / Gross Profit | 180.0x | 442.0x | 28.9x | 139.1x | 53.6x | |
| EBITDA, Adj. | $-19.3M | $-13.2M | $-13.7M | $-21.1M | $-15.6M | |
| YoY % | +52.1% | +31.6% | -4.2% | -54.1% | +26.2% | |
| Margin % | -383.5% | -129.8% | -85.8% | -181.2% | -354.3% | |
| EV / EBITDA | -14.1x | -125.0x | -9.6x | -2.2x | -3.7x | |
| EBIT | $-22.8M | $-14.2M | $-13.9M | $-21.3M | $-17.2M | |
| YoY % | +48.9% | +37.4% | +2.4% | -53.2% | +19.4% | |
| Margin % | -453.3% | -140.4% | -87.0% | -182.6% | -389.8% | |
| EV / EBIT | -11.9x | -115.5x | -9.4x | -2.2x | -3.4x | |
| Net Income | $-25.6M | $-13.7M | $27.5M | $-55.5M | $-29.1M | |
| YoY % | -18.8% | +46.6% | +300.7% | -302.0% | +47.5% | |
| Net Margin | -510.2% | -134.9% | 171.8% | -475.6% | -662.1% | |
| EPS (GAAP) | -$0.58 | -$0.16 | $2.70 | -$5.22 | -$1.74 | |
| YoY % | -5.5% | +72.4% | +1787.5% | -293.3% | +66.7% |