STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4M | $8.3M | $8.3M | $5.9M | $3.0M | |
| YoY % | -20.4% | +11.9% | +0.0% | -28.5% | -48.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.2M | $5.9M | $5.8M | $3.9M | $1.7M | |
| YoY % | +133.8% | +12.8% | -2.9% | -31.4% | -57.4% | |
| Margin % | 71.2% | 71.7% | 69.6% | 66.9% | 55.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.0M | $-2.2M | $-4.7M | $-7.1M | $-8.7M | |
| YoY % | +82.4% | -10.1% | -112.5% | -51.2% | -22.4% | |
| Margin % | -27.2% | -26.8% | -56.8% | -120.2% | -286.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.1M | $-2.3M | $-4.7M | $-7.2M | $-8.8M | |
| YoY % | +81.8% | -9.1% | -107.6% | -50.8% | -22.8% | |
| Margin % | -28.4% | -27.7% | -57.4% | -121.2% | -289.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.1M | $-2.3M | $-4.4M | $-6.5M | $-7.8M | |
| YoY % | +44.5% | -9.0% | -93.6% | -47.8% | -19.6% | |
| Net Margin | -28.4% | -27.6% | -53.5% | -110.6% | -257.4% | |
| EPS (GAAP) | -$5.52 | -$3.60 | -$4.97 | -$6.27 | -$3.96 | |
| YoY % | +82.3% | +34.8% | -38.1% | -26.2% | +36.8% |