STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.0M | $10.5M | $8,000 | $63,000 | $895,000 | |
| YoY % | +9.5% | +5.6% | -99.9% | +687.5% | +1320.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.2M | $6.0M | $5,000 | $44,000 | $671,000 | |
| YoY % | +22.1% | +16.6% | -99.9% | +780.0% | +1425.0% | |
| Margin % | 51.8% | 57.2% | 62.5% | 69.8% | 75.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-23.2M | $-31.5M | $-17.8M | $-11.5M | $-10.6M | |
| YoY % | -57.0% | -35.5% | +43.6% | +35.5% | +7.8% | |
| Margin % | -233.1% | -299.1% | -222075.0% | -18196.8% | -1180.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-24.7M | $-33.7M | $-18.9M | $-13.8M | $-11.6M | |
| YoY % | -56.2% | -36.3% | +44.0% | +26.9% | +15.6% | |
| Margin % | -248.2% | -320.3% | -235925.0% | -21896.8% | -1301.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-28.9M | $-34.8M | $-37.7M | $-22.2M | $-11.5M | |
| YoY % | -81.6% | -20.5% | -8.2% | +41.2% | +48.2% | |
| Net Margin | -290.1% | -331.0% | -471037.5% | -35171.4% | -1281.8% | |
| EPS (GAAP) | -$6400.00 | -$4400.00 | -$3106.00 | -$3.26 | -$19.36 | |
| YoY % | -1.3% | +31.3% | +29.4% | +99.9% | -493.9% |