STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.6M | $5.2M | $6.1M | $7.3M | $7.8M | |
| YoY % | +59.7% | -59.1% | +17.5% | +20.2% | +7.0% | |
| P / Sales | 2.7x | 4.6x | 2.4x | 1.0x | 3.3x | |
| EV / Sales | 1.4x | -3.6x | -1.8x | 0.5x | 2.2x | |
| Gross Profit, Adj. | $12.6M | $5.2M | $6.1M | $7.3M | $7.8M | |
| YoY % | +59.7% | -59.1% | +17.5% | +20.2% | +7.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.4x | -3.6x | -1.8x | 0.5x | 2.2x | |
| EBITDA, Adj. | $-8.8M | $-15.4M | $-18.8M | $-14.6M | $-9.7M | |
| YoY % | +33.4% | -74.1% | -22.3% | +22.2% | +33.9% | |
| Margin % | -69.8% | -297.0% | -309.4% | -200.1% | -123.7% | |
| EV / EBITDA | -2.0x | 1.2x | 0.6x | -0.3x | -1.8x | |
| EBIT | $-9.9M | $-20.2M | $-18.9M | $-14.7M | $-9.8M | |
| YoY % | +52.3% | -104.5% | +6.0% | +22.2% | +33.8% | |
| Margin % | -78.1% | -390.2% | -312.1% | -202.0% | -125.1% | |
| EV / EBIT | -1.8x | 0.9x | 0.6x | -0.3x | -1.7x | |
| Net Income | $-19.3M | $-23.4M | $-18.8M | $-14.1M | $-9.6M | |
| YoY % | +6.3% | -21.0% | +19.4% | +25.0% | +32.3% | |
| Net Margin | -152.8% | -452.1% | -310.3% | -193.5% | -122.5% | |
| EPS (GAAP) | -$13.43 | -$8.63 | -$5.46 | -$3.87 | -$2.62 | |
| YoY % | +45.4% | +35.7% | +36.7% | +29.1% | +32.3% |