STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2M | $2.2M | $958,000 | $1.5M | $1.9M | |
| YoY % | — | +80.8% | -56.4% | +56.9% | +25.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-639,000 | $1.5M | $-18,000 | $413,000 | $740,000 | |
| YoY % | — | +334.9% | -101.2% | +2394.4% | +79.2% | |
| Margin % | -52.5% | 68.3% | -1.9% | 27.5% | 39.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-33.3M | $-22.3M | $-25.1M | $-15.4M | $-17.4M | |
| YoY % | -52.5% | +33.2% | -12.8% | +38.6% | -12.9% | |
| Margin % | -2740.7% | -1012.5% | -2621.3% | -1025.7% | -925.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-29.7M | $-53.7M | $-18.0M | $-23.9M | $-61.0M | |
| YoY % | -33.6% | -80.8% | +66.5% | -32.5% | -155.9% | |
| Margin % | -2443.3% | -2444.3% | -1878.6% | -1587.0% | -3245.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-29.9M | $-64.1M | $-73.4M | $-28.7M | $-60.7M | |
| YoY % | -33.5% | -114.1% | -14.5% | +60.9% | -111.2% | |
| Net Margin | -2461.5% | -2916.2% | -7664.1% | -1911.0% | -3225.0% | |
| EPS (GAAP) | -$9.20 | -$14.40 | -$13.25 | -$3.75 | -$4.66 | |
| YoY % | -4.5% | -56.5% | +8.0% | +71.7% | -24.3% |