STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $400,000 | $382,000 | $550,000 | $135,000 | $65,000 | |
| YoY % | +545.2% | -4.5% | +44.0% | -75.5% | -51.9% | |
| P / Sales | 1131.3x | 375.8x | 292.1x | 2338.6x | 1048.7x | |
| EV / Sales | 1078.8x | 337.2x | 279.9x | 2177.7x | 794.9x | |
| Gross Profit, Adj. | $400,000 | $301,000 | $522,000 | $12,000 | $-256,000 | |
| YoY % | +716.3% | -24.8% | +73.4% | -97.7% | -2233.3% | |
| Margin % | 100.0% | 78.8% | 94.9% | 8.9% | -393.8% | |
| EV / Gross Profit | 1078.8x | 427.9x | 294.9x | 24498.8x | -201.8x | |
| EBITDA, Adj. | $-14.9M | $-16.0M | $-19.5M | $-19.3M | $-21.1M | |
| YoY % | -0.3% | -7.3% | -21.4% | +0.9% | -9.3% | |
| Margin % | -3732.5% | -4193.7% | -3537.1% | -14283.0% | -32423.1% | |
| EV / EBITDA | -28.9x | -8.0x | -7.9x | -15.2x | -2.5x | |
| EBIT | $-15.5M | $-17.5M | $-20.7M | $-19.3M | $-21.1M | |
| YoY % | -4.1% | -12.9% | -18.0% | +6.5% | -9.2% | |
| Margin % | -3882.3% | -4588.0% | -3759.5% | -14323.0% | -32496.9% | |
| EV / EBIT | -27.8x | -7.3x | -7.4x | -15.2x | -2.4x | |
| Net Income | $-15.7M | $-17.4M | $-19.8M | $-18.4M | $-20.2M | |
| YoY % | -5.6% | -11.0% | -13.5% | +6.8% | -9.4% | |
| Net Margin | -3928.5% | -4565.7% | -3598.2% | -13655.6% | -31036.9% | |
| EPS (GAAP) | -$0.70 | -$0.75 | -$0.80 | -$0.68 | -$0.65 | |
| YoY % | +11.4% | -7.1% | -6.7% | +15.0% | +4.4% |