STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4M | $6.5M | $3.4M | $2.1M | $2.7M | |
| YoY % | +44.3% | +172.1% | -48.6% | -38.1% | +28.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $427,000 | $1.9M | $395,000 | $-3.5M | $376,000 | |
| YoY % | +701.4% | +336.5% | -78.8% | -975.2% | +110.9% | |
| Margin % | 17.8% | 28.5% | 11.7% | -166.0% | 14.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-11.2M | $-11.4M | $-17.9M | $-21.4M | $-21.1M | |
| YoY % | -1.4% | -1.9% | -56.8% | -19.2% | +1.4% | |
| Margin % | -466.8% | -174.8% | -532.6% | -1025.4% | -787.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-11.3M | $-11.5M | $-18.0M | $-21.5M | $-21.1M | |
| YoY % | -1.1% | -2.0% | -56.8% | -18.9% | +1.5% | |
| Margin % | -469.5% | -176.0% | -536.2% | -1030.1% | -790.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.9M | $-13.0M | $-16.2M | $-25.1M | $-67.7M | |
| YoY % | -6.8% | -1.0% | -23.8% | -55.3% | -170.0% | |
| Net Margin | -537.4% | -199.4% | -480.0% | -1204.1% | -2532.8% | |
| EPS (GAAP) | -$2.39 | -$101.78 | -$80.19 | -$460.82 | -$16.14 | |
| YoY % | +80.6% | -4158.6% | +21.2% | -474.7% | +96.5% |