STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $82.8M | $84.1M | $14.5M | $12.7M | $10.8M | |
| YoY % | — | +1.6% | -82.7% | -12.2% | -14.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $39.2M | $52.9M | $7.1M | $8.8M | $6.8M | |
| YoY % | — | +34.9% | -86.7% | +24.8% | -22.5% | |
| Margin % | 47.4% | 62.9% | 48.6% | 69.1% | 62.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-13.0M | $-15.0M | $-38.0M | $-14.3M | $-16.4M | |
| YoY % | — | -15.6% | -152.9% | +62.4% | -14.7% | |
| Margin % | -15.7% | -17.9% | -261.7% | -112.2% | -151.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-14.9M | $-28.0M | $-44.1M | $-21.1M | $-17.8M | |
| YoY % | — | -87.5% | -57.7% | +52.1% | +15.8% | |
| Margin % | -18.0% | -33.3% | -304.0% | -165.8% | -164.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-24.7M | $-46.1M | $-60.5M | $-36.9M | $-79.0M | |
| YoY % | — | -86.7% | -31.3% | +39.1% | -114.3% | |
| Net Margin | -29.8% | -54.8% | -417.0% | -289.4% | -728.5% | |
| EPS (GAAP) | -$129.60 | -$222.30 | -$234.15 | -$49.56 | -$17.02 | |
| YoY % | — | -71.5% | -5.3% | +78.8% | +65.7% |