STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $1.4M | $1.5M | $1.6M | $84,812 | |
| YoY % | -11.3% | +13.4% | +6.0% | +8.1% | -94.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $805,080 | $933,656 | $1.0M | $1.0M | $6,527 | |
| YoY % | -8.5% | +16.0% | +7.1% | +1.8% | -99.4% | |
| Margin % | 64.3% | 65.7% | 66.4% | 62.6% | 7.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-11.5M | $-12.1M | $-14.0M | $-11.9M | $-10.2M | |
| YoY % | +12.3% | -5.9% | -15.0% | +14.9% | +14.3% | |
| Margin % | -915.0% | -853.9% | -926.9% | -729.4% | -11993.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-25.4M | $-20.4M | $-26.0M | $-12.1M | $-10.3M | |
| YoY % | -12.0% | +19.4% | -27.4% | +53.5% | +15.0% | |
| Margin % | -2025.1% | -1437.9% | -1729.3% | -744.5% | -12149.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-26.4M | $-19.7M | $-25.7M | $-14.0M | $-12.7M | |
| YoY % | -34.3% | +25.6% | -30.9% | +45.7% | +9.4% | |
| Net Margin | -2111.3% | -1383.6% | -1709.6% | -859.1% | -14932.3% | |
| EPS (GAAP) | -$663.00 | -$108.00 | -$104.70 | -$52.20 | -$34.83 | |
| YoY % | +67.8% | +83.7% | +3.1% | +50.1% | +33.3% |