STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.0M | $25.6M | $30.3M | $24.5M | $23.0M | |
| YoY % | +11.4% | +2.7% | +18.1% | -19.1% | -6.2% | |
| P / Sales | 0.6x | 0.4x | 0.3x | 0.3x | 0.5x | |
| EV / Sales | 1.1x | 0.9x | 0.8x | 0.7x | 0.9x | |
| Gross Profit, Adj. | $6.6M | $6.9M | $8.6M | $7.3M | $6.3M | |
| YoY % | +174.9% | +5.2% | +23.7% | -14.8% | -14.3% | |
| Margin % | 26.4% | 27.1% | 28.3% | 29.8% | 27.3% | |
| EV / Gross Profit | 4.0x | 3.2x | 2.7x | 2.4x | 3.3x | |
| EBITDA, Adj. | $1.1M | $1.3M | $2.3M | $1.3M | $1.1M | |
| YoY % | +136.8% | +11.3% | +84.6% | -43.1% | -18.6% | |
| Margin % | 4.6% | 4.9% | 7.7% | 5.4% | 4.7% | |
| EV / EBITDA | 23.3x | 17.3x | 9.9x | 13.1x | 18.9x | |
| EBIT | $523,408 | $604,718 | $1.5M | $460,697 | $289,455 | |
| YoY % | +113.4% | +15.5% | +153.2% | -69.9% | -37.2% | |
| Margin % | 2.1% | 2.4% | 5.1% | 1.9% | 1.3% | |
| EV / EBIT | 50.6x | 36.3x | 15.1x | 37.8x | 70.7x | |
| Net Income | $212,631 | $97,797 | $266,969 | $307,375 | $1.0M | |
| YoY % | +110.1% | -54.0% | +173.0% | +15.1% | +236.7% | |
| Net Margin | 0.9% | 0.4% | 0.9% | 1.3% | 4.5% | |
| EPS (GAAP) | $0.05 | $0.02 | $0.05 | $0.06 | $0.20 | |
| YoY % | +110.4% | -60.0% | +150.0% | +20.0% | +233.3% |