STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $4.9M | $8.1M | $4.3M | $3.4M | |
| YoY % | — | +64.5% | -46.6% | -21.5% | |
| P / Sales | 2.7x | 0.8x | 1.8x | 2.8x | |
| EV / Sales | 3.8x | 1.3x | 2.9x | 4.1x | |
| Gross Profit, Adj. | $-2.1M | $1.5M | $924,731 | $849,803 | |
| YoY % | — | +171.5% | -38.0% | -8.1% | |
| Margin % | -42.5% | 18.5% | 21.4% | 25.1% | |
| EV / Gross Profit | -8.9x | 7.0x | 13.6x | 16.3x | |
| EBITDA, Adj. | $-10.2M | $-4.1M | $-3.4M | $-2.9M | |
| YoY % | — | +59.5% | +17.9% | +15.3% | |
| Margin % | -208.5% | -51.3% | -78.8% | -85.1% | |
| EV / EBITDA | -1.8x | -2.5x | -3.7x | -4.8x | |
| EBIT | $-11.6M | $-6.1M | $-4.4M | $-3.9M | |
| YoY % | — | +46.9% | +28.7% | +11.6% | |
| Margin % | -235.3% | -76.0% | -101.3% | -114.1% | |
| EV / EBIT | -1.6x | -1.7x | -2.9x | -3.6x | |
| Net Income | $-536,624 | $-3.1M | $-3.7M | $-3.7M | |
| YoY % | — | -480.2% | -17.8% | -1.5% | |
| Net Margin | -10.9% | -38.5% | -84.9% | -109.9% | |
| EPS (GAAP) | -$1.00 | -$4.30 | -$4.10 | -$3.50 | |
| YoY % | — | -330.0% | +4.7% | +14.6% |