STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.0M | $18.2M | $13.4M | $2.1M | $2.1M | |
| YoY % | +367.4% | +101.3% | -26.4% | -84.2% | +1.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.5M | $5.1M | $5.5M | $974,840 | $838,907 | |
| YoY % | +306.2% | +12.7% | +9.5% | -82.4% | -13.9% | |
| Margin % | 49.7% | 27.8% | 41.4% | 46.1% | 39.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-11.7M | $-12.7M | $-9.6M | $-13.2M | $-15.7M | |
| YoY % | +4.6% | -8.5% | +24.4% | -38.0% | -18.3% | |
| Margin % | -129.4% | -69.8% | -71.7% | -626.3% | -732.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-13.3M | $-14.0M | $-11.0M | $-13.7M | $-16.0M | |
| YoY % | -6.5% | -4.7% | +21.6% | -24.8% | -17.4% | |
| Margin % | -147.9% | -76.9% | -81.9% | -646.7% | -750.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-14.3M | $-8.4M | $-9.9M | $-7.2M | $-69.5M | |
| YoY % | -9.6% | +41.4% | -18.7% | +27.4% | -861.7% | |
| Net Margin | -158.3% | -46.1% | -74.4% | -341.9% | -3251.7% | |
| EPS (GAAP) | -$31050.00 | -$13950.00 | -$11407.50 | -$1366.42 | -$134.23 | |
| YoY % | +37.7% | +55.1% | +18.2% | +88.0% | +90.2% |