STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.1M | $39.4M | $70.0M | $95.3M | $76.3M | |
| YoY % | +24.9% | +106.6% | +77.6% | +36.0% | -19.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.9M | $12.9M | $19.1M | $25.2M | $16.4M | |
| YoY % | +41.2% | +160.5% | +48.6% | +31.9% | -34.9% | |
| Margin % | 25.9% | 32.6% | 27.3% | 26.5% | 21.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-8.4M | $-13.5M | $-36.8M | $-48.1M | $-45.9M | |
| YoY % | -62.6% | -62.1% | -171.8% | -30.7% | +4.7% | |
| Margin % | -43.8% | -34.4% | -52.6% | -50.5% | -60.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.6M | $-14.4M | $-39.3M | $-52.3M | $-57.2M | |
| YoY % | -33.0% | -67.7% | -173.2% | -33.0% | -9.5% | |
| Margin % | -44.9% | -36.5% | -56.1% | -54.9% | -75.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.4M | $-18.6M | $-37.5M | $-46.8M | $-46.4M | |
| YoY % | +80.1% | -189.6% | -101.3% | -24.6% | +0.7% | |
| Net Margin | -33.7% | -47.3% | -53.6% | -49.1% | -60.9% | |
| EPS (GAAP) | -$20280.00 | -$6630.00 | -$3645.20 | -$461.14 | -$122.12 | |
| YoY % | +97.1% | +67.3% | +45.0% | +87.3% | +73.5% |