STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4M | $824,268 | $948,911 | $839,359 | $119,371 | |
| YoY % | -49.0% | -65.1% | +15.1% | -11.5% | -85.8% | |
| P / Sales | 14.9x | 32.1x | 22.0x | 7.9x | 37.5x | |
| EV / Sales | 13.8x | 20.1x | 25.6x | 6.5x | 12.6x | |
| Gross Profit, Adj. | $538,498 | $95,628 | $398,089 | $97,311 | — | |
| YoY % | -49.3% | -82.2% | +316.3% | -75.6% | — | |
| Margin % | 22.8% | 11.6% | 42.0% | 11.6% | — | |
| EV / Gross Profit | 60.6x | 173.3x | 61.0x | 55.7x | — | |
| EBITDA, Adj. | $-18.5M | $-12.9M | $-14.1M | $-7.7M | $-9.4M | |
| YoY % | -76.6% | +30.1% | -8.9% | +45.5% | -22.7% | |
| Margin % | -785.1% | -1570.9% | -1486.1% | -916.3% | -7902.8% | |
| EV / EBITDA | -1.8x | -1.3x | -1.7x | -0.7x | -0.2x | |
| EBIT | $-18.6M | $-13.1M | $-14.2M | $-7.7M | $-9.4M | |
| YoY % | -76.3% | +29.5% | -8.7% | +45.9% | -22.6% | |
| Margin % | -787.7% | -1589.2% | -1500.6% | -917.1% | -7907.7% | |
| EV / EBIT | -1.8x | -1.3x | -1.7x | -0.7x | -0.2x | |
| Net Income | $-17.7M | $-12.6M | $-13.8M | $-6.1M | $-8.3M | |
| YoY % | -89.1% | +29.0% | -9.9% | +55.5% | -34.6% | |
| Net Margin | -749.7% | -1522.7% | -1454.1% | -731.6% | -6925.1% | |
| EPS (GAAP) | -$153.60 | -$75.04 | -$76.96 | -$12.66 | -$4.98 | |
| YoY % | -33.3% | +51.1% | -2.6% | +83.5% | +60.7% |