STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.8M | $7.0M | $8.1M | $11.0M | $11.5M | |
| YoY % | +14.4% | +3.3% | +15.1% | +36.3% | +4.5% | |
| P / Sales | 59.0x | 2.2x | 2.1x | 4.1x | 3.3x | |
| EV / Sales | 59.7x | 3.0x | 2.7x | 4.3x | 3.4x | |
| Gross Profit, Adj. | $4.9M | $5.1M | $6.0M | $8.0M | $8.8M | |
| YoY % | +18.6% | +3.5% | +18.4% | +33.2% | +10.2% | |
| Margin % | 72.3% | 72.4% | 74.5% | 72.8% | 76.8% | |
| EV / Gross Profit | 82.6x | 4.1x | 3.6x | 6.0x | 4.4x | |
| EBITDA, Adj. | $67,000 | $-456,000 | $235,000 | $2.1M | $2.1M | |
| YoY % | +123.3% | -780.6% | +151.5% | +775.7% | +2.2% | |
| Margin % | 1.0% | -6.5% | 2.9% | 18.7% | 18.3% | |
| EV / EBITDA | 6042.3x | -46.1x | 91.4x | 23.1x | 18.5x | |
| EBIT | $-8,000 | $-629,000 | $74,000 | $1.9M | $2.0M | |
| YoY % | +97.4% | -7762.5% | +111.8% | +2517.6% | +2.7% | |
| Margin % | -0.1% | -9.0% | 0.9% | 17.6% | 17.3% | |
| EV / EBIT | -50604.5x | -33.4x | 290.1x | 24.6x | 19.6x | |
| Net Income | $-21,000 | $-633,000 | $119,000 | $6.3M | $2.5M | |
| YoY % | -130.4% | -2914.3% | +118.8% | +5189.1% | -60.1% | |
| Net Margin | -0.3% | -9.0% | 1.5% | 57.3% | 21.9% | |
| EPS (GAAP) | — | -$0.25 | $0.05 | $2.51 | $0.99 | |
| YoY % | — | — | +120.0% | +4920.0% | -60.6% |