STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6M | $1.6M | $27.3M | $43.0M | $33.6M | |
| YoY % | +24.7% | -66.2% | +1644.4% | +57.7% | -21.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.6M | $1.6M | $4.9M | $7.7M | $6.3M | |
| YoY % | +24.7% | -66.2% | +213.2% | +58.3% | -18.1% | |
| Margin % | 100.0% | 100.0% | 18.0% | 18.0% | 18.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-9.4M | $-13.1M | $-5.1M | $-2.0M | $-2.7M | |
| YoY % | -153.4% | -39.6% | +61.2% | +61.1% | -38.2% | |
| Margin % | -202.8% | -838.9% | -18.7% | -4.6% | -8.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-13.7M | $-17.4M | $-10.6M | $-8.6M | $-9.7M | |
| YoY % | -93.6% | -27.0% | +39.0% | +18.9% | -12.7% | |
| Margin % | -296.1% | -1114.1% | -38.9% | -20.0% | -28.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-5.3M | $4.3M | $-20.8M | $-20.7M | $-39.0M | |
| YoY % | +32.9% | +181.9% | -580.2% | +0.6% | -88.6% | |
| Net Margin | -114.3% | 277.2% | -76.3% | -48.1% | -116.1% | |
| EPS (GAAP) | -$0.17 | $0.13 | -$0.62 | -$0.56 | -$1.02 | |
| YoY % | +32.0% | +176.5% | -576.9% | +9.7% | -82.1% |