STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9M | $7.7M | $35.5M | $36.0M | $530,000 | |
| YoY % | -79.1% | +96.3% | +364.0% | +1.5% | -98.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.9M | $7.7M | $-1.1M | $30.9M | $-5.7M | |
| YoY % | -50.2% | +96.3% | -114.9% | +2805.1% | -118.5% | |
| Margin % | 100.0% | 100.0% | -3.2% | 85.8% | -1080.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-18.2M | $-94.3M | $-12.7M | $-5.4M | $-50.6M | |
| YoY % | -60.9% | -419.3% | +86.6% | +57.4% | -839.6% | |
| Margin % | -466.0% | -1233.0% | -35.7% | -15.0% | -9555.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-22.0M | $-95.8M | $-14.5M | $-8.4M | $-52.9M | |
| YoY % | -57.9% | -335.9% | +84.8% | +42.0% | -527.6% | |
| Margin % | -563.6% | -1251.8% | -40.9% | -23.4% | -9981.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-28.2M | $6.3M | $-18.1M | $-14.9M | $-55.4M | |
| YoY % | -47.1% | +122.2% | -387.9% | +17.5% | -271.8% | |
| Net Margin | -723.7% | 81.9% | -50.9% | -41.3% | -10445.5% | |
| EPS (GAAP) | -$17.70 | $2.90 | -$7.40 | -$5.90 | -$19.08 | |
| YoY % | -23.8% | +116.4% | -355.2% | +20.3% | -223.4% |