STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.1M | $28.5M | $25.3M | $18.1M | $13.7M | |
| YoY % | -1.3% | +57.6% | -11.5% | -28.5% | -24.2% | |
| P / Sales | 1.4x | 0.9x | 1.0x | 1.3x | 1.0x | |
| EV / Sales | 1.6x | 1.1x | 1.6x | 2.0x | 1.8x | |
| Gross Profit, Adj. | $6.0M | $14.5M | $9.2M | $8.2M | $4.7M | |
| YoY % | +0.3% | +141.8% | -36.9% | -10.3% | -42.5% | |
| Margin % | 33.1% | 50.8% | 36.3% | 45.5% | 34.5% | |
| EV / Gross Profit | 4.9x | 2.1x | 4.3x | 4.4x | 5.1x | |
| EBITDA, Adj. | $1.3M | $6.5M | $2.2M | $3.1M | $-2.2M | |
| YoY % | +665.2% | +415.6% | -65.8% | +40.1% | -171.3% | |
| Margin % | 6.9% | 22.7% | 8.7% | 17.1% | -16.1% | |
| EV / EBITDA | 23.7x | 4.8x | 18.0x | 11.6x | -10.9x | |
| EBIT | $-376,000 | $3.6M | $-2.2M | $-4.7M | $-6.2M | |
| YoY % | +94.1% | +1058.5% | -162.3% | -110.9% | -31.2% | |
| Margin % | -2.1% | 12.6% | -8.9% | -26.2% | -45.4% | |
| EV / EBIT | -78.9x | 8.6x | -17.7x | -7.6x | -3.9x | |
| Net Income | $6.3M | $5.5M | $-961,000 | $-5.6M | $-7.1M | |
| YoY % | +231.5% | -11.8% | -117.4% | -479.1% | -27.6% | |
| Net Margin | 34.5% | 19.3% | -3.8% | -30.8% | -51.9% | |
| EPS (GAAP) | $0.73 | $0.57 | -$0.10 | -$0.56 | -$0.71 | |
| YoY % | +228.1% | -21.9% | -117.5% | -460.0% | -26.8% |