STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $623,000 | $1.7M | $752,000 | $2.3M | $2.6M | |
| YoY % | +17.5% | +172.1% | -55.6% | +203.6% | +12.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $214,000 | $770,000 | $167,000 | $1.5M | $1.5M | |
| YoY % | -23.8% | +259.8% | -78.3% | +820.4% | -1.9% | |
| Margin % | 34.3% | 45.4% | 22.2% | 67.3% | 59.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-4.7M | $-5.6M | $-5.0M | $-3.4M | $-3.6M | |
| YoY % | +8.4% | -19.1% | +10.8% | +31.5% | -4.3% | |
| Margin % | -757.1% | -331.4% | -666.4% | -150.5% | -140.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-4.7M | $-5.6M | $-5.0M | $-3.4M | $-3.6M | |
| YoY % | +8.4% | -19.1% | +10.8% | +31.4% | -4.2% | |
| Margin % | -757.5% | -331.5% | -666.5% | -150.5% | -140.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-4.3M | $-14.3M | $-5.4M | $-3.7M | $-3.7M | |
| YoY % | +25.3% | -230.1% | +61.9% | +31.9% | +0.2% | |
| Net Margin | -694.4% | -842.6% | -724.5% | -162.5% | -144.8% | |
| EPS (GAAP) | -$924.00 | -$1248.50 | -$422.40 | -$233.20 | -$137.30 | |
| YoY % | +49.4% | -35.1% | +66.2% | +44.8% | +41.1% |