STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $334,000 | $869,000 | $750,000 | $1.7M | $1.0M | |
| YoY % | -31.6% | +160.2% | -13.7% | +121.9% | -37.0% | |
| P / Sales | 87.5x | 23.6x | 30.6x | 8.9x | 9.2x | |
| EV / Sales | -6.8x | -3.4x | 15.6x | 4.4x | 10.9x | |
| Gross Profit, Adj. | $36,000 | $192,000 | $306,000 | $751,000 | $475,000 | |
| YoY % | -7.7% | +433.3% | +59.4% | +145.4% | -36.8% | |
| Margin % | 10.8% | 22.1% | 40.8% | 45.1% | 45.3% | |
| EV / Gross Profit | -63.1x | -15.4x | 38.2x | 9.7x | 24.0x | |
| EBITDA, Adj. | $-7.2M | $-8.4M | $-10.7M | $-12.5M | $-13.8M | |
| YoY % | +5.1% | -16.2% | -27.9% | -17.3% | -9.7% | |
| Margin % | -2153.9% | -961.9% | -1425.9% | -754.1% | -1312.9% | |
| EV / EBITDA | 0.3x | 0.4x | -1.1x | -0.6x | -0.8x | |
| EBIT | $-7.9M | $-8.6M | $-11.1M | $-13.3M | $-14.7M | |
| YoY % | +2.5% | -8.7% | -28.7% | -20.1% | -10.9% | |
| Margin % | -2368.3% | -989.1% | -1474.7% | -798.1% | -1404.6% | |
| EV / EBIT | 0.3x | 0.3x | -1.1x | -0.5x | -0.8x | |
| Net Income | $-7.6M | $-8.3M | $-9.6M | $-11.7M | $-13.8M | |
| YoY % | +8.5% | -9.6% | -15.8% | -21.0% | -18.7% | |
| Net Margin | -2276.3% | -958.6% | -1285.6% | -701.1% | -1320.3% | |
| EPS (GAAP) | -$10.50 | -$5.24 | -$5.95 | -$7.12 | -$8.32 | |
| YoY % | +73.3% | +50.1% | -13.5% | -19.7% | -16.9% |