STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6M | $4.8M | $1.5M | $557,000 | $184,000 | |
| YoY % | -60.6% | +85.7% | -68.5% | -63.5% | -67.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.6M | $4.4M | $1.3M | $557,000 | $184,000 | |
| YoY % | -57.2% | +67.6% | -69.6% | -58.0% | -67.0% | |
| Margin % | 100.0% | 90.2% | 87.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.6M | $-7.1M | $-9.1M | $-10.0M | $-7.2M | |
| YoY % | +3.2% | +7.5% | -29.4% | -9.9% | +28.6% | |
| Margin % | -293.0% | -145.9% | -598.5% | -1802.3% | -3894.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-7.9M | $-7.4M | $-9.4M | $-10.2M | $-7.3M | |
| YoY % | +4.7% | +6.7% | -27.2% | -9.4% | +28.9% | |
| Margin % | -302.3% | -151.9% | -613.0% | -1837.5% | -3954.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.5M | $-18.2M | $-8.8M | $-10.2M | $-5.6M | |
| YoY % | -76.8% | -10.8% | +51.9% | -16.3% | +45.4% | |
| Net Margin | -631.8% | -377.1% | -575.1% | -1832.3% | -3026.6% | |
| EPS (GAAP) | -$429.80 | -$96.60 | -$18.00 | -$15.19 | -$7.41 | |
| YoY % | +56.8% | +77.5% | +81.4% | +15.6% | +51.2% |