STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.9M | $4.4M | $6.0M | $5.5M | $13.9M | |
| YoY % | -25.5% | -9.9% | +35.8% | -7.6% | +151.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.7M | $2.2M | $2.9M | $1.9M | $4.5M | |
| YoY % | -3.5% | -19.7% | +32.6% | -34.4% | +133.8% | |
| Margin % | 55.9% | 49.8% | 48.7% | 34.6% | 32.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-13.7M | $-11.7M | $-12.4M | $-18.9M | $-21.8M | |
| YoY % | +26.8% | +14.6% | -5.7% | -52.6% | -15.2% | |
| Margin % | -281.7% | -266.8% | -207.7% | -343.0% | -157.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-14.0M | $-12.0M | $-12.7M | $-19.1M | $-23.6M | |
| YoY % | +26.9% | +14.6% | -5.4% | -50.9% | -23.6% | |
| Margin % | -288.3% | -273.3% | -212.1% | -346.6% | -170.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-15.6M | $-13.0M | $-12.7M | $-19.6M | $-22.1M | |
| YoY % | +28.3% | +16.6% | +1.8% | -53.7% | -13.1% | |
| Net Margin | -319.1% | -295.4% | -213.5% | -355.1% | -159.8% | |
| EPS (GAAP) | -$226.80 | -$68.88 | -$22.68 | -$26.40 | -$31.13 | |
| YoY % | +81.7% | +69.6% | +67.1% | -16.4% | -17.9% |