STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0M | $61.6M | $48.4M | $44.9M | $46.9M | |
| YoY % | — | +2978.1% | -21.5% | -7.2% | +4.5% | |
| P / Sales | — | — | — | 0.0x | 0.1x | |
| EV / Sales | — | — | — | 0.5x | 0.9x | |
| Gross Profit, Adj. | $2.0M | $16.5M | $9.6M | $9.6M | $10.8M | |
| YoY % | — | +726.6% | -41.9% | -0.4% | +12.8% | |
| Margin % | 100.0% | 26.9% | 19.9% | 21.3% | 23.0% | |
| EV / Gross Profit | — | — | — | 2.2x | 3.7x | |
| EBITDA, Adj. | $-24,000 | $4.2M | $-795,000 | $-328,000 | $-3.2M | |
| YoY % | +98.4% | +17741.7% | -118.8% | +58.7% | -873.2% | |
| Margin % | -1.2% | 6.9% | -1.6% | -0.7% | -6.8% | |
| EV / EBITDA | — | — | — | -64.3x | -12.6x | |
| EBIT | $-181,000 | $4.0M | $-1.3M | $-638,000 | $-11.0M | |
| YoY % | +89.2% | +2306.1% | -131.5% | +49.2% | -1621.9% | |
| Margin % | -9.0% | 6.5% | -2.6% | -1.4% | -23.4% | |
| EV / EBIT | — | — | — | -33.0x | -3.7x | |
| Net Income | $-380,000 | $-10,000 | $-5.7M | $-5.5M | $-21.9M | |
| YoY % | +78.3% | +97.4% | -57250.0% | +4.2% | -299.2% | |
| Net Margin | -19.0% | -0.0% | -11.9% | -12.2% | -46.8% | |
| EPS (GAAP) | -$0.01 | -$10.00 | -$36.39 | -$34.87 | -$4.12 | |
| YoY % | +75.0% | -99900.0% | -263.9% | +4.2% | +88.2% |