STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.5M | $8.6M | $23.4M | $36.0M | $17.1M | |
| YoY % | -70.1% | -17.3% | +171.0% | +53.7% | -52.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.9M | $957,000 | $322,000 | $1.8M | $878,000 | |
| YoY % | -65.2% | -50.0% | -66.4% | +451.2% | -50.5% | |
| Margin % | 18.3% | 11.1% | 1.4% | 4.9% | 5.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-15.4M | $-17.8M | $-27.0M | $-38.9M | $-29.5M | |
| YoY % | -36.0% | -15.6% | -51.9% | -44.1% | +24.1% | |
| Margin % | -147.0% | -205.5% | -115.2% | -108.0% | -172.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-15.6M | $-21.6M | $-27.3M | $-43.2M | $-34.0M | |
| YoY % | -34.4% | -38.7% | -26.7% | -58.1% | +21.5% | |
| Margin % | -148.8% | -249.7% | -116.8% | -120.1% | -198.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-18.1M | $-75.3M | $-29.9M | $-59.7M | $-160.8M | |
| YoY % | -7.5% | -316.7% | +60.3% | -99.8% | -169.3% | |
| Net Margin | -173.0% | -871.9% | -127.6% | -165.8% | -938.6% | |
| EPS (GAAP) | -$795960.00 | -$148680.00 | -$31892.40 | -$53381.25 | -$4482.34 | |
| YoY % | +4.7% | +81.3% | +78.5% | -67.4% | +91.6% |