STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.9M | $33.9M | $28.1M | $27.5M | $27.7M | |
| YoY % | -20.9% | +48.1% | -17.0% | -2.3% | +0.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $22.9M | $33.9M | $28.1M | $27.0M | $20.9M | |
| YoY % | -20.9% | +48.1% | -17.0% | -4.0% | -22.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 98.2% | 75.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.6M | $-7.0M | $-12.3M | $-9.3M | $-19.2M | |
| YoY % | +28.5% | +34.2% | -75.6% | +24.5% | -107.6% | |
| Margin % | -46.3% | -20.6% | -43.6% | -33.7% | -69.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-17.2M | $-17.7M | $-14.1M | $-10.6M | $-21.5M | |
| YoY % | -0.0% | -3.1% | +20.7% | +24.7% | -102.9% | |
| Margin % | -75.2% | -52.4% | -50.0% | -38.6% | -77.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-17.6M | $-16.4M | $-13.6M | $-9.1M | $-20.5M | |
| YoY % | +2.6% | +6.7% | +17.3% | +32.7% | -124.6% | |
| Net Margin | -76.8% | -48.4% | -48.2% | -33.2% | -73.9% | |
| EPS (GAAP) | -$23.80 | -$7.60 | -$5.81 | -$3.83 | -$8.35 | |
| YoY % | +90.1% | +68.1% | +23.6% | +34.1% | -118.0% |