STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $523,000 | $625,000 | $900,000 | $275,000 | $570,000 | |
| YoY % | -27.8% | +19.5% | +44.0% | -69.4% | +107.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $324,000 | $623,000 | $900,000 | $275,000 | $570,000 | |
| YoY % | +204.9% | +92.3% | +44.5% | -69.4% | +107.3% | |
| Margin % | 62.0% | 99.7% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-31.8M | $-28.0M | $-22.3M | $-19.7M | $-22.8M | |
| YoY % | -17.4% | +11.8% | +20.4% | +11.7% | -15.6% | |
| Margin % | -6073.8% | -4483.8% | -2480.1% | -7163.3% | -3994.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-32.0M | $-28.3M | $-22.5M | $-19.9M | $-22.9M | |
| YoY % | -17.4% | +11.5% | +20.6% | +11.5% | -15.0% | |
| Margin % | -6121.4% | -4533.0% | -2498.9% | -7238.5% | -4014.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-31.9M | $-28.9M | $-22.4M | $-19.8M | $-20.3M | |
| YoY % | -7.9% | +9.5% | +22.4% | +11.5% | -2.2% | |
| Net Margin | -6092.4% | -4616.2% | -2486.7% | -7205.5% | -3552.8% | |
| EPS (GAAP) | -$518.70 | -$323.40 | -$163.80 | -$98.05 | -$43.68 | |
| YoY % | +56.3% | +37.7% | +49.4% | +40.1% | +55.5% |