STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.1M | $26.7M | $32.1M | $10.5M | $16.8M | |
| YoY % | — | +32.7% | +20.4% | -67.3% | +60.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.1M | $9.4M | $10.7M | $3.8M | $3.4M | |
| YoY % | — | +54.9% | +14.1% | -64.8% | -9.2% | |
| Margin % | 30.2% | 35.2% | 33.4% | 35.9% | 20.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.3M | $-1.8M | $-6.1M | $-17.9M | $-16.1M | |
| YoY % | — | +82.2% | -231.9% | -194.3% | +10.0% | |
| Margin % | -51.3% | -6.9% | -19.0% | -171.1% | -96.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-11.3M | $-3.3M | $-8.1M | $-20.1M | $-53.6M | |
| YoY % | — | +70.8% | -146.7% | -147.8% | -166.5% | |
| Margin % | -56.0% | -12.3% | -25.3% | -191.7% | -318.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.8M | $-18.3M | $-9.3M | $-21.5M | $-109.6M | |
| YoY % | — | -69.2% | +48.8% | -130.2% | -409.6% | |
| Net Margin | -53.7% | -68.5% | -29.1% | -205.2% | -651.4% | |
| EPS (GAAP) | -$4381.13 | -$3837.74 | -$163836.00 | -$1022184.00 | -$10434.89 | |
| YoY % | — | +12.4% | -4169.1% | -523.9% | +99.0% |