STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.3M | $7.7M | $5.5M | $3.8M | $2.4M | |
| YoY % | — | -49.5% | -29.2% | -30.4% | -37.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.1M | $2.7M | $1.5M | $911,000 | $331,000 | |
| YoY % | — | -66.2% | -43.1% | -41.1% | -63.7% | |
| Margin % | 52.5% | 35.1% | 28.2% | 23.9% | 13.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-5.8M | $-8.8M | $-7.0M | $-3.9M | $-4.2M | |
| YoY % | — | -51.6% | +20.1% | +44.4% | -8.1% | |
| Margin % | -37.7% | -113.1% | -127.8% | -102.0% | -176.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.1M | $-11.8M | $-22.0M | $-4.5M | $-4.2M | |
| YoY % | — | -17.2% | -86.4% | +79.6% | +6.5% | |
| Margin % | -65.6% | -152.4% | -401.5% | -118.0% | -176.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.2M | $-9.8M | $-21.9M | $-5.5M | $-13.1M | |
| YoY % | — | -18.6% | -124.9% | +74.9% | -138.2% | |
| Net Margin | -53.6% | -126.0% | -400.7% | -144.4% | -551.1% | |
| EPS (GAAP) | -$888.00 | -$219.20 | -$424.80 | -$18.81 | -$15.71 | |
| YoY % | — | +75.3% | -93.8% | +95.6% | +16.5% |