STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.6M | $26.7M | $35.9M | $17.2M | $18.3M | |
| YoY % | -12.7% | +51.8% | +34.6% | -52.2% | +6.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.3M | $10.3M | $35.9M | $8.0M | $8.3M | |
| YoY % | -48.6% | -0.3% | +248.4% | -77.7% | +3.8% | |
| Margin % | 58.9% | 38.6% | 100.0% | 46.6% | 45.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $5.2M | $5.1M | $-1.6M | $1.4M | $2.2M | |
| YoY % | -41.7% | -1.2% | -130.5% | +191.6% | +55.0% | |
| Margin % | 29.5% | 19.2% | -4.4% | 8.4% | 12.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.3M | $2.5M | $-5.4M | $-821,000 | $161,000 | |
| YoY % | -58.0% | +10.4% | -313.4% | +84.8% | +119.6% | |
| Margin % | 13.0% | 9.5% | -15.0% | -4.8% | 0.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.7M | $-10.2M | $-15.9M | $39.5M | $-3.2M | |
| YoY % | -177.0% | -5.1% | -55.9% | +349.0% | -108.1% | |
| Net Margin | -55.1% | -38.1% | -44.2% | 230.2% | -17.6% | |
| EPS (GAAP) | -$5.74 | -$5.87 | -$8.93 | $21.05 | -$1.73 | |
| YoY % | -177.3% | -2.3% | -52.1% | +335.7% | -108.2% |