STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $280,671 | $344,632 | $400,388 | $728,910 | $330,259 | |
| YoY % | +68.3% | +22.8% | +16.2% | +82.1% | -54.7% | |
| P / Sales | 89.6x | 76.3x | 51.7x | 46.9x | 104.4x | |
| EV / Sales | 90.4x | 81.3x | 55.4x | 48.8x | 115.1x | |
| Gross Profit, Adj. | $280,671 | $344,632 | $400,388 | $728,910 | $330,259 | |
| YoY % | +68.3% | +22.8% | +16.2% | +82.1% | -54.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 90.4x | 81.3x | 55.4x | 48.8x | 115.1x | |
| EBITDA, Adj. | $-7.7M | $-6.1M | $-6.0M | $-6.1M | $-5.5M | |
| YoY % | -178.9% | +20.8% | +1.6% | -1.2% | +9.2% | |
| Margin % | -2737.3% | -1764.5% | -1494.8% | -830.7% | -1664.5% | |
| EV / EBITDA | -3.3x | -4.6x | -3.7x | -5.9x | -6.9x | |
| EBIT | $-7.7M | $-6.1M | $-6.0M | $-6.1M | $-5.5M | |
| YoY % | -45.8% | +21.1% | +1.6% | -1.2% | +9.2% | |
| Margin % | -2747.7% | -1765.6% | -1495.5% | -831.0% | -1665.3% | |
| EV / EBIT | -3.3x | -4.6x | -3.7x | -5.9x | -6.9x | |
| Net Income | $-4.3M | $-6.1M | $-6.0M | $-6.4M | $-5.9M | |
| YoY % | +18.8% | -39.8% | +1.6% | -7.7% | +8.2% | |
| Net Margin | -1546.2% | -1760.8% | -1491.1% | -882.2% | -1787.6% | |
| EPS (GAAP) | -$0.27 | -$0.28 | -$0.23 | -$0.23 | -$0.17 | |
| YoY % | +57.1% | -3.7% | +17.9% | — | +26.1% |