STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.5M | $29.9M | $29.5M | $23.8M | $18.7M | |
| YoY % | — | +17.3% | -1.3% | -19.2% | -21.7% | |
| P / Sales | 22.3x | 0.6x | 0.1x | 0.2x | 0.3x | |
| EV / Sales | 22.6x | 0.8x | 0.5x | 0.9x | 1.5x | |
| Gross Profit, Adj. | $7.1M | $9.4M | $8.8M | $7.1M | $3.9M | |
| YoY % | — | +32.5% | -6.2% | -19.6% | -45.4% | |
| Margin % | 27.9% | 31.5% | 29.9% | 29.8% | 20.8% | |
| EV / Gross Profit | 81.0x | 2.6x | 1.6x | 3.1x | 7.4x | |
| EBITDA, Adj. | $5.6M | $6.8M | $6.9M | $3.0M | $-535,580 | |
| YoY % | — | +21.1% | +1.0% | -56.7% | -118.0% | |
| Margin % | 22.1% | 22.8% | 23.3% | 12.5% | -2.9% | |
| EV / EBITDA | 102.3x | 3.6x | 2.1x | 7.4x | -53.8x | |
| EBIT | $5.4M | $6.6M | $5.9M | $1.9M | $-1.6M | |
| YoY % | — | +22.2% | -10.0% | -68.4% | -186.6% | |
| Margin % | 21.2% | 22.1% | 20.1% | 7.9% | -8.7% | |
| EV / EBIT | 106.7x | 3.7x | 2.4x | 11.8x | -17.7x | |
| Net Income | $4.6M | $6.2M | $4.6M | $398,172 | $-2.0M | |
| YoY % | — | +35.9% | -26.3% | -91.3% | -601.0% | |
| Net Margin | 18.0% | 20.9% | 15.6% | 1.7% | -10.7% | |
| EPS (GAAP) | $17.00 | $185.75 | $124.92 | $4.14 | -$0.72 | |
| YoY % | — | +992.6% | -32.7% | -96.7% | -117.4% |