STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2M | $657,826 | $915,013 | $531,513 | $65,652 | |
| YoY % | -35.4% | -43.7% | +39.1% | -41.9% | -87.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1M | $651,159 | $913,965 | $531,513 | $-119,295 | |
| YoY % | -40.6% | -39.3% | +40.4% | -41.8% | -122.4% | |
| Margin % | 91.7% | 99.0% | 99.9% | 100.0% | -181.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.7M | $-10.8M | $-10.5M | $-11.9M | $-13.8M | |
| YoY % | +21.5% | -1.1% | +2.7% | -12.7% | -16.7% | |
| Margin % | -914.8% | -1644.5% | -1149.8% | -2231.7% | -21091.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.8M | $-11.0M | $-10.7M | $-12.1M | $-14.1M | |
| YoY % | +21.8% | -1.1% | +2.3% | -12.6% | -16.5% | |
| Margin % | -927.6% | -1666.5% | -1170.6% | -2269.1% | -21402.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.1M | $-10.9M | $-11.4M | $-11.7M | $-17.2M | |
| YoY % | -121.5% | +32.1% | -4.0% | -3.0% | -46.7% | |
| Net Margin | -1378.0% | -1664.3% | -1244.3% | -2207.1% | -26221.7% | |
| EPS (GAAP) | -$1.89 | -$0.76 | -$0.48 | -$0.40 | -$0.56 | |
| YoY % | -121.0% | +59.8% | +36.8% | +16.7% | -40.0% |