STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4M | $1.9M | $3.1M | $1.8M | $1.9M | |
| YoY % | — | +37.3% | +61.4% | -43.5% | +9.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-238,953 | $-80,093 | $-110,413 | $-210,817 | $32,169 | |
| YoY % | — | +66.5% | -37.9% | -90.9% | +115.3% | |
| Margin % | -17.0% | -4.2% | -3.6% | -12.0% | 1.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-8.9M | $-16.8M | $-11.0M | $-8.2M | $-9.7M | |
| YoY % | — | -88.4% | +34.4% | +25.9% | -18.2% | |
| Margin % | -636.0% | -872.8% | -354.5% | -464.4% | -500.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-9.3M | $-18.0M | $-11.4M | $-8.4M | $-10.9M | |
| YoY % | — | -92.9% | +36.7% | +26.5% | -29.6% | |
| Margin % | -665.2% | -934.3% | -366.7% | -477.0% | -562.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.5M | $-18.6M | $-11.8M | $-8.7M | $-9.0M | |
| YoY % | — | -95.8% | +36.4% | +25.8% | -2.6% | |
| Net Margin | -675.4% | -962.9% | -379.4% | -497.7% | -464.8% | |
| EPS (GAAP) | -$476.00 | -$791.00 | -$426.40 | -$239.00 | -$83.46 | |
| YoY % | — | -66.2% | +46.1% | +43.9% | +65.1% |