STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9M | $2.4M | $921,834 | $624,087 | $568,993 | |
| YoY % | — | -38.3% | -61.8% | -32.3% | -8.8% | |
| P / Sales | 6.4x | 3.4x | 5.5x | 6.3x | 7.4x | |
| EV / Sales | 10.3x | 5.8x | 9.0x | 14.2x | 21.2x | |
| Gross Profit, Adj. | $1.8M | $-31,843 | $613,439 | $190,599 | $71,383 | |
| YoY % | — | -101.7% | +2026.4% | -68.9% | -62.5% | |
| Margin % | 46.9% | -1.3% | 66.5% | 30.5% | 12.5% | |
| EV / Gross Profit | 22.0x | -440.7x | 13.5x | 46.5x | 168.8x | |
| EBITDA, Adj. | $-8.7M | $-23.7M | $-1.9M | $-26.4M | $-9.9M | |
| YoY % | — | -172.1% | +91.8% | -1256.0% | +62.6% | |
| Margin % | -222.5% | -980.5% | -211.2% | -4230.3% | -1736.3% | |
| EV / EBITDA | -4.6x | -0.6x | -4.2x | -0.3x | -1.2x | |
| EBIT | $-9.4M | $-24.1M | $-2.3M | $-26.7M | $-10.2M | |
| YoY % | — | -155.4% | +90.3% | -1043.2% | +61.7% | |
| Margin % | -240.9% | -996.6% | -253.8% | -4285.7% | -1799.4% | |
| EV / EBIT | -4.3x | -0.6x | -3.5x | -0.3x | -1.2x | |
| Net Income | $-6.7M | $-23.7M | $-1.8M | $-26.9M | $-12.0M | |
| YoY % | — | -251.8% | +92.2% | -1356.3% | +55.3% | |
| Net Margin | -172.5% | -982.9% | -200.2% | -4305.7% | -2112.8% | |
| EPS (GAAP) | -$4.62 | -$15.47 | -$1.20 | -$17.51 | -$7.83 | |
| YoY % | — | -234.8% | +92.2% | -1359.2% | +55.3% |