STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $58.9M | $53.2M | $51.5M | $55.1M | $47.9M | |
| YoY % | +17.6% | -9.7% | -3.2% | +7.0% | -13.0% | |
| P / Sales | 0.6x | 0.3x | 0.2x | 0.2x | 0.3x | |
| EV / Sales | 1.2x | 1.0x | 0.9x | 0.9x | 1.1x | |
| Gross Profit, Adj. | $10.3M | $7.5M | $7.4M | $8.9M | $8.2M | |
| YoY % | +57.4% | -27.3% | -0.3% | +20.2% | -8.3% | |
| Margin % | 17.4% | 14.0% | 14.4% | 16.2% | 17.1% | |
| EV / Gross Profit | 6.7x | 6.8x | 6.2x | 5.5x | 6.3x | |
| EBITDA, Adj. | $5.8M | $2.3M | $2.1M | $2.5M | $2.2M | |
| YoY % | +411.2% | -59.7% | -11.6% | +23.0% | -14.6% | |
| Margin % | 9.8% | 4.4% | 4.0% | 4.6% | 4.5% | |
| EV / EBITDA | 11.8x | 21.8x | 22.3x | 19.3x | 23.8x | |
| EBIT | $2.5M | $-194,000 | $-295,000 | $459,000 | $-338,000 | |
| YoY % | +272.8% | -107.8% | -52.1% | +255.6% | -173.6% | |
| Margin % | 4.2% | -0.4% | -0.6% | 0.8% | -0.7% | |
| EV / EBIT | 27.5x | -261.4x | -155.3x | 106.5x | -152.1x | |
| Net Income | $1.6M | $-1.1M | $-2.1M | $-1.4M | $-1.3M | |
| YoY % | +48.4% | -166.1% | -98.0% | +35.9% | +4.5% | |
| Net Margin | 2.8% | -2.0% | -4.1% | -2.5% | -2.7% | |
| EPS (GAAP) | $0.45 | -$0.33 | -$0.65 | -$0.41 | -$0.31 | |
| YoY % | +12.5% | -173.3% | -97.0% | +36.9% | +24.4% |