STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4M | $670,171 | $863,438 | $445,928 | $494,025 | |
| YoY % | — | -52.2% | +28.8% | -48.4% | +10.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3M | $-32,508 | $-517,162 | $-978,384 | $234,432 | |
| YoY % | — | -102.5% | -1490.9% | -89.2% | +124.0% | |
| Margin % | 94.4% | -4.9% | -59.9% | -219.4% | 47.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $166,576 | $-12.1M | $-2.7M | $-3.0M | $-2.0M | |
| YoY % | — | -7384.8% | +77.9% | -13.5% | +34.4% | |
| Margin % | 11.9% | -1810.7% | -310.7% | -682.8% | -404.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-668,768 | $-13.4M | $-5.9M | $-8.5M | $-2.0M | |
| YoY % | — | -1907.8% | +56.4% | -45.2% | +76.5% | |
| Margin % | -47.7% | -2003.6% | -678.2% | -1906.0% | -405.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.7M | $-21.7M | $-5.6M | $-9.4M | $-4.5M | |
| YoY % | — | -1212.1% | +74.0% | -66.1% | +51.5% | |
| Net Margin | -117.8% | -3232.9% | -652.6% | -2098.4% | -917.8% | |
| EPS (GAAP) | -$0.25 | -$2.23 | -$0.39 | -$0.20 | -$0.07 | |
| YoY % | — | -792.0% | +82.5% | +48.7% | +65.0% |