STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $936,935 | $1.7M | $2.5M | $620,000 | $1.2M | |
| YoY % | +45.2% | +78.0% | +46.9% | -74.7% | +93.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $936,935 | $1.0M | $2.5M | $620,000 | $1.2M | |
| YoY % | +45.2% | +7.5% | +143.2% | -74.7% | +93.5% | |
| Margin % | 100.0% | 60.4% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.7M | $-1.6M | $-622,059 | $-1.8M | $-836,067 | |
| YoY % | +69.1% | +4.1% | +61.9% | -197.1% | +54.8% | |
| Margin % | -181.4% | -97.8% | -25.4% | -298.1% | -69.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.4M | $-2.2M | $-760,864 | $-2.0M | $-842,349 | |
| YoY % | +62.2% | +8.6% | +65.6% | -157.6% | +57.0% | |
| Margin % | -258.5% | -132.8% | -31.1% | -316.1% | -70.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.6M | $-2.9M | $-2.9M | $-3.2M | $-4.6M | |
| YoY % | +42.5% | +66.0% | +1.0% | -10.7% | -44.1% | |
| Net Margin | -914.0% | -174.6% | -117.6% | -514.8% | -383.2% | |
| EPS (GAAP) | -$16.20 | -$5.58 | -$5.39 | -$5.61 | -$5.57 | |
| YoY % | +51.9% | +65.6% | +3.4% | -4.1% | +0.7% |