STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $519,885 | $5.6M | $8.2M | $7.1M | |
| YoY % | — | +984.0% | +45.0% | -13.0% | |
| P / Sales | 189.1x | 4.3x | 1.1x | 0.4x | |
| EV / Sales | 149.8x | 3.2x | 2.0x | 2.6x | |
| Gross Profit, Adj. | $-190,798 | $966,973 | $2.5M | $1.9M | |
| YoY % | — | +606.8% | +155.4% | -24.6% | |
| Margin % | -36.7% | 17.2% | 30.2% | 26.2% | |
| EV / Gross Profit | -408.3x | 18.5x | 6.7x | 10.1x | |
| EBITDA, Adj. | $-30.9M | $-27.3M | $-16.7M | $-8.7M | |
| YoY % | — | +11.4% | +39.0% | +48.1% | |
| Margin % | -5936.0% | -485.3% | -204.2% | -122.0% | |
| EV / EBITDA | -2.5x | -0.7x | -1.0x | -2.2x | |
| EBIT | $-34.3M | $-34.2M | $-18.0M | $-9.3M | |
| YoY % | — | +0.3% | +47.4% | +48.1% | |
| Margin % | -6592.0% | -606.1% | -219.8% | -131.2% | |
| EV / EBIT | -2.3x | -0.5x | -0.9x | -2.0x | |
| Net Income | $-34.8M | $-33.8M | $-18.1M | $-10.2M | |
| YoY % | — | +2.8% | +46.3% | +43.6% | |
| Net Margin | -6687.1% | -599.5% | -221.9% | -143.9% | |
| EPS (GAAP) | -$55.20 | -$20.70 | -$9.39 | -$3.45 | |
| YoY % | — | +62.5% | +54.6% | +63.3% |