STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.1M | $46.3M | $29.3M | $31.4M | $25.9M | |
| YoY % | +15.1% | +59.0% | -36.6% | +7.1% | -17.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $29.1M | $46.3M | $29.3M | $31.4M | $25.9M | |
| YoY % | +15.1% | +59.0% | -36.6% | +7.1% | -17.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-30.3M | $-26.5M | $-31.8M | $-49.4M | $-40.7M | |
| YoY % | -112.7% | +12.3% | -19.9% | -55.3% | +17.6% | |
| Margin % | -104.0% | -57.3% | -108.4% | -157.1% | -157.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-30.8M | $-27.2M | $-33.9M | $-51.8M | $-43.5M | |
| YoY % | -111.3% | +11.9% | -24.9% | -52.8% | +16.1% | |
| Margin % | -105.9% | -58.7% | -115.7% | -165.0% | -167.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-26.8M | $-28.3M | $-37.2M | $-45.7M | $-33.3M | |
| YoY % | -51.6% | -5.8% | -31.6% | -22.9% | +27.2% | |
| Net Margin | -91.9% | -61.1% | -127.0% | -145.6% | -128.5% | |
| EPS (GAAP) | -$0.50 | -$0.56 | -$0.68 | -$0.71 | -$0.45 | |
| YoY % | -25.0% | -12.0% | -21.4% | -4.4% | +36.6% |