STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5M | $4.2M | $4.3M | $2.6M | $3.4M | |
| YoY % | +18.7% | +20.5% | +2.2% | -39.5% | +31.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.9M | $365,950 | $1.5M | $-712,293 | $-90,694 | |
| YoY % | +70.0% | -80.4% | +298.3% | -148.9% | +87.3% | |
| Margin % | 53.4% | 8.7% | 33.8% | -27.3% | -2.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.1M | $-19.2M | $-20.4M | $-20.6M | $-14.4M | |
| YoY % | +19.3% | -90.6% | -6.4% | -0.9% | +30.2% | |
| Margin % | -287.3% | -454.6% | -473.5% | -789.2% | -420.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-11.8M | $-22.7M | $-23.3M | $-34.6M | $-30.7M | |
| YoY % | +10.8% | -93.3% | -2.4% | -48.5% | +11.0% | |
| Margin % | -335.9% | -539.0% | -540.5% | -1325.8% | -899.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.4M | $-26.2M | $-42.0M | $-37.3M | $-32.7M | |
| YoY % | +6.9% | -110.6% | -60.1% | +11.2% | +12.4% | |
| Net Margin | -355.8% | -621.9% | -974.7% | -1430.0% | -955.7% | |
| EPS (GAAP) | -$1540.00 | -$332.00 | -$228.90 | -$152.70 | -$41.47 | |
| YoY % | +82.7% | +78.4% | +31.1% | +33.3% | +72.8% |