STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $806,000 | $799,000 | $614,000 | $450,000 | $60,000 | |
| YoY % | +45.0% | -0.9% | -23.2% | -26.7% | -86.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $806,000 | $799,000 | $614,000 | $450,000 | $60,000 | |
| YoY % | +119.1% | -0.9% | -23.2% | -26.7% | -86.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-8.4M | $-9.4M | $-11.5M | $-13.2M | $-14.1M | |
| YoY % | +8.0% | -12.3% | -21.7% | -15.0% | -7.1% | |
| Margin % | -1041.3% | -1179.8% | -1868.4% | -2930.7% | -23545.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.6M | $-9.6M | $-11.7M | $-13.5M | $-14.4M | |
| YoY % | +7.8% | -11.8% | -21.7% | -15.0% | -7.2% | |
| Margin % | -1066.5% | -1202.6% | -1904.2% | -2989.1% | -24028.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.0M | $-10.2M | $-11.0M | $-13.6M | $-14.5M | |
| YoY % | -41.1% | +21.2% | -8.1% | -23.0% | -6.6% | |
| Net Margin | -1607.4% | -1277.3% | -1796.6% | -3014.7% | -24091.7% | |
| EPS (GAAP) | -$35.50 | -$4.30 | -$2.33 | -$2.76 | -$1.82 | |
| YoY % | +4.0% | +87.9% | +45.8% | -18.5% | +34.1% |