STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.6M | $299,000 | $11.0M | $515,000 | $2.4M | |
| YoY % | +154.9% | -98.1% | +3565.2% | -95.3% | +360.4% | |
| P / Sales | 12.5x | 317.3x | 6.3x | 80.1x | 7.2x | |
| EV / Sales | 12.1x | 236.5x | 4.4x | 67.1x | 6.8x | |
| Gross Profit, Adj. | $13.6M | $-101,000 | $9.0M | $-1.1M | $1.5M | |
| YoY % | +335.0% | -100.7% | +8979.2% | -112.4% | +238.4% | |
| Margin % | 87.2% | -33.8% | 81.8% | -215.5% | 64.8% | |
| EV / Gross Profit | 13.8x | -700.2x | 5.4x | -31.1x | 10.5x | |
| EBITDA, Adj. | $838,000 | $-16.0M | $-6.4M | $-16.2M | $-10.6M | |
| YoY % | +117.0% | -2011.8% | +60.0% | -152.9% | +34.8% | |
| Margin % | 5.4% | -5358.2% | -58.5% | -3148.2% | -445.8% | |
| EV / EBITDA | 225.2x | -4.4x | -7.5x | -2.1x | -1.5x | |
| EBIT | $65,000 | $-17.1M | $-7.5M | $-17.3M | $-11.5M | |
| YoY % | +101.2% | -26403.1% | +56.1% | -129.6% | +33.4% | |
| Margin % | 0.4% | -5718.1% | -68.5% | -3349.7% | -484.3% | |
| EV / EBIT | 2903.6x | -4.1x | -6.4x | -2.0x | -1.4x | |
| Net Income | $237,000 | $-16.9M | $-7.0M | $-16.6M | $-11.5M | |
| YoY % | +104.1% | -7241.4% | +58.5% | -136.6% | +30.8% | |
| Net Margin | 1.5% | -5660.5% | -64.0% | -3225.0% | -484.6% | |
| EPS (GAAP) | $0.02 | -$1.53 | -$0.62 | -$1.45 | -$0.94 | |
| YoY % | +102.4% | -7750.0% | +59.5% | -133.9% | +35.2% |