STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3M | $19.4M | $15.6M | $9.5M | $25.2M | |
| YoY % | — | +267.6% | -19.6% | -39.0% | +165.0% | |
| P / Sales | 6.6x | 1.0x | 1.2x | 5.8x | 2.5x | |
| EV / Sales | 4.4x | 0.7x | 1.1x | 4.4x | 3.0x | |
| Gross Profit, Adj. | $1.3M | $8.9M | $7.3M | $3.5M | $6.0M | |
| YoY % | — | +590.4% | -18.5% | -52.1% | +73.0% | |
| Margin % | 24.5% | 46.0% | 46.7% | 36.7% | 23.9% | |
| EV / Gross Profit | 18.0x | 1.6x | 2.3x | 12.0x | 12.7x | |
| EBITDA, Adj. | $-4.8M | $683,099 | $-2.0M | $-7.4M | $-6.0M | |
| YoY % | — | +114.2% | -399.6% | -262.8% | +18.8% | |
| Margin % | -90.9% | 3.5% | -13.1% | -78.1% | -23.9% | |
| EV / EBITDA | -4.8x | 21.3x | -8.3x | -5.6x | -12.7x | |
| EBIT | $-5.1M | $150,957 | $-2.6M | $-8.4M | $-7.3M | |
| YoY % | — | +103.0% | -1807.5% | -227.1% | +13.2% | |
| Margin % | -96.8% | 0.8% | -16.5% | -88.7% | -29.1% | |
| EV / EBIT | -4.6x | 96.2x | -6.6x | -5.0x | -10.4x | |
| Net Income | $-4.8M | $-677,107 | $-2.5M | $-11.2M | $-7.0M | |
| YoY % | — | +85.8% | -264.1% | -356.0% | +37.7% | |
| Net Margin | -90.2% | -3.5% | -15.8% | -118.2% | -27.8% | |
| EPS (GAAP) | -$0.53 | -$0.07 | -$0.26 | -$1.04 | -$0.33 | |
| YoY % | — | +86.8% | -271.4% | -300.0% | +68.3% |