STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.4M | $12.6M | $12.7M | $11.1M | $9.7M | |
| YoY % | -48.4% | +10.6% | +1.5% | -13.0% | -12.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-19.9M | $5.5M | $-7.8M | $4.2M | $4.2M | |
| YoY % | -1638.2% | +127.8% | -240.9% | +153.6% | +1.8% | |
| Margin % | -175.3% | 44.0% | -61.1% | 37.6% | 43.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-26.2M | $-3.0M | $-16.1M | $-6.4M | $-5.3M | |
| YoY % | -396.5% | +88.5% | -435.3% | +60.6% | +16.7% | |
| Margin % | -231.2% | -24.0% | -126.6% | -57.4% | -54.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-26.3M | $-3.9M | $-16.2M | $-6.4M | $-5.4M | |
| YoY % | -353.8% | +85.3% | -320.2% | +60.4% | +16.4% | |
| Margin % | -231.8% | -30.7% | -127.3% | -57.9% | -55.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-26.1M | $-20.0M | $-17.1M | $-7.7M | $-5.6M | |
| YoY % | -203.2% | +23.5% | +14.3% | +54.8% | +28.0% | |
| Net Margin | -229.8% | -159.0% | -134.2% | -69.7% | -57.4% | |
| EPS (GAAP) | -$22.70 | -$16.35 | -$12.34 | -$4.96 | -$1.48 | |
| YoY % | -198.7% | +28.0% | +24.5% | +59.8% | +70.2% |