STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $87,754 | $88,600 | $9,000 | $11,000 | $6,000 | |
| YoY % | — | +1.0% | -89.8% | +22.2% | -45.5% | |
| P / Sales | 81.8x | 45.9x | 719.5x | 310.9x | 778.4x | |
| EV / Sales | -28.4x | -10.5x | 375.6x | -199.4x | -375.5x | |
| Gross Profit, Adj. | $39,805 | $60,109 | $5,400 | $6,600 | $3,806 | |
| YoY % | — | +51.0% | -91.0% | +22.2% | -42.3% | |
| Margin % | 45.4% | 67.8% | 60.0% | 60.0% | 63.4% | |
| EV / Gross Profit | -62.7x | -15.5x | 626.0x | -332.3x | -592.0x | |
| EBITDA, Adj. | $-3.0M | $-10.2M | $-5.5M | $-5.6M | $-6.0M | |
| YoY % | — | -234.6% | +45.6% | -2.0% | -6.9% | |
| Margin % | -3457.2% | -11458.6% | -61395.0% | -51212.8% | -100324.8% | |
| EV / EBITDA | 0.8x | 0.1x | -0.6x | 0.4x | 0.4x | |
| EBIT | $-3.1M | $-10.2M | $-5.6M | $-5.7M | $-6.1M | |
| YoY % | — | -227.7% | +45.1% | -2.2% | -6.9% | |
| Margin % | -3562.2% | -11562.5% | -62445.9% | -52216.9% | -102380.2% | |
| EV / EBIT | 0.8x | 0.1x | -0.6x | 0.4x | 0.4x | |
| Net Income | $19.2M | $-10.1M | $-5.3M | $-5.5M | $-6.0M | |
| YoY % | — | -152.8% | +47.9% | -3.9% | -9.1% | |
| Net Margin | 21892.8% | -11449.3% | -58739.7% | -49940.7% | -99916.8% | |
| EPS (GAAP) | $56.10 | -$9.28 | -$3.76 | -$3.71 | -$2.52 | |
| YoY % | — | -116.5% | +59.5% | +1.3% | +32.1% |