STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $116.3M | $64.0M | $54.6M | $69.8M | $93.6M | |
| YoY % | — | -45.0% | -14.7% | +28.0% | +34.1% | |
| P / Sales | 0.6x | 941.0x | 0.2x | 0.2x | 0.3x | |
| EV / Sales | 0.7x | 941.0x | 0.4x | 0.5x | 0.6x | |
| Gross Profit, Adj. | $34.5M | $15.2M | $6.4M | $11.6M | $19.3M | |
| YoY % | — | -55.9% | -57.8% | +81.2% | +66.3% | |
| Margin % | 29.7% | 23.8% | 11.8% | 16.6% | 20.6% | |
| EV / Gross Profit | 2.5x | 3958.9x | 3.1x | 2.8x | 2.9x | |
| EBITDA, Adj. | $-18.1M | $-25.0M | $-35.9M | $-11.9M | $2.7M | |
| YoY % | — | -37.9% | -43.6% | +66.8% | +122.8% | |
| Margin % | -15.6% | -39.0% | -65.7% | -17.1% | 2.9% | |
| EV / EBITDA | -4.8x | -2410.1x | -0.6x | -2.8x | 20.8x | |
| EBIT | $-22.4M | $-29.3M | $-38.0M | $-14.3M | $513,000 | |
| YoY % | — | -30.7% | -29.9% | +62.4% | +103.6% | |
| Margin % | -19.3% | -45.7% | -69.6% | -20.5% | 0.5% | |
| EV / EBIT | -3.9x | -2058.1x | -0.5x | -2.3x | 110.4x | |
| Net Income | $-25.8M | $-29.9M | $-38.6M | $-14.1M | $-90,000 | |
| YoY % | — | -15.9% | -29.0% | +63.5% | +99.4% | |
| Net Margin | -22.2% | -46.8% | -70.8% | -20.2% | -0.1% | |
| EPS (GAAP) | -$2502.00 | -$1166.40 | -$734.40 | -$88.20 | -$0.36 | |
| YoY % | — | +53.4% | +37.0% | +88.0% | +99.6% |