STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.9M | $3.6M | $6.5M | $26.7M | $27.9M | |
| YoY % | -57.7% | -63.7% | +80.8% | +312.2% | +4.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.7M | $1.9M | $4.7M | $20.2M | $18.4M | |
| YoY % | -52.0% | -71.7% | +146.3% | +330.4% | -8.6% | |
| Margin % | 68.0% | 53.1% | 72.4% | 75.6% | 66.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-11.0M | $-16.7M | $-6.3M | $834,000 | $4.4M | |
| YoY % | -343.7% | -52.5% | +62.5% | +113.3% | +430.0% | |
| Margin % | -110.8% | -465.8% | -96.6% | 3.1% | 15.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-11.7M | $-17.9M | $-7.0M | $-85,000 | $-7.7M | |
| YoY % | -204.9% | -52.4% | +60.6% | +98.8% | -8981.2% | |
| Margin % | -118.6% | -498.3% | -108.5% | -0.3% | -27.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.7M | $-16.9M | $-14.7M | $-34.8M | $-31.6M | |
| YoY % | +167.1% | -292.8% | +12.8% | -136.4% | +9.0% | |
| Net Margin | 88.5% | -470.4% | -227.0% | -130.2% | -113.6% | |
| EPS (GAAP) | $0.86 | -$1.36 | -$1.01 | -$1.48 | -$1.21 | |
| YoY % | +154.4% | -258.1% | +25.7% | -46.5% | +18.2% |