STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.3M | $18.1M | $28.1M | $22.3M | $7.2M | |
| YoY % | -20.6% | +117.5% | +54.8% | -20.5% | -67.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-8.4M | $-3.1M | $7.4M | $1.3M | $-8.2M | |
| YoY % | -71.9% | +62.6% | +333.5% | -82.4% | -730.9% | |
| Margin % | -101.1% | -17.4% | 26.2% | 5.8% | -113.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-48.4M | $-38.1M | $-40.3M | $-54.0M | $-46.3M | |
| YoY % | -13.5% | +21.2% | -5.7% | -34.0% | +14.3% | |
| Margin % | -580.9% | -210.3% | -143.6% | -242.1% | -643.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-52.1M | $-41.4M | $-43.0M | $-55.2M | $-49.7M | |
| YoY % | -15.5% | +20.6% | -3.9% | -28.4% | +10.0% | |
| Margin % | -624.6% | -228.1% | -153.2% | -247.5% | -690.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-59.0M | $-46.8M | $-49.2M | $-62.3M | $-50.1M | |
| YoY % | -15.4% | +20.7% | -5.2% | -26.6% | +19.7% | |
| Net Margin | -707.9% | -258.1% | -175.5% | -279.5% | -696.2% | |
| EPS (GAAP) | -$6500.00 | -$1950.00 | -$1550.00 | -$1222.14 | -$19.19 | |
| YoY % | -3.2% | +70.0% | +20.5% | +21.2% | +98.4% |