STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.8M | $38.3M | $24.4M | $16.5M | $5.0M | |
| YoY % | +193.3% | +337.9% | -36.4% | -32.3% | -69.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.2M | $2.3M | $-2.3M | $-8.6M | $-4.7M | |
| YoY % | +227.8% | +4.9% | -198.1% | -276.9% | +45.2% | |
| Margin % | 25.4% | 6.1% | -9.4% | -52.1% | -94.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-4.3M | $-5.4M | $-6.6M | $-15.2M | $-7.6M | |
| YoY % | -20.6% | -23.8% | -23.0% | -129.4% | +50.0% | |
| Margin % | -49.6% | -14.0% | -27.1% | -91.8% | -152.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-4.6M | $-6.0M | $-7.2M | $-21.7M | $-9.7M | |
| YoY % | +31.6% | -30.5% | -20.8% | -200.8% | +55.4% | |
| Margin % | -52.3% | -15.6% | -29.6% | -131.6% | -195.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-4.7M | $-10.8M | $-8.3M | $-26.3M | $-22.6M | |
| YoY % | +32.2% | -130.8% | +23.2% | -215.9% | +14.0% | |
| Net Margin | -53.6% | -28.3% | -34.1% | -159.1% | -454.1% | |
| EPS (GAAP) | -$7.90 | -$11.60 | -$124.80 | -$340.30 | -$105.30 | |
| YoY % | +96.5% | -46.8% | -975.9% | -172.7% | +69.1% |