STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $607,000 | $374,000 | $2.4M | $3.6M | $5.2M | |
| YoY % | — | -38.4% | +542.5% | +49.6% | +45.6% | |
| P / Sales | 71.0x | 50.1x | 17.1x | 19.6x | 5.9x | |
| EV / Sales | 60.3x | 36.5x | 15.8x | 16.4x | 4.7x | |
| Gross Profit, Adj. | $-452,000 | $116,000 | $817,000 | $1.1M | $1.4M | |
| YoY % | -62.0% | +125.7% | +604.3% | +36.8% | +27.4% | |
| Margin % | -74.5% | 31.0% | 34.0% | 31.1% | 27.2% | |
| EV / Gross Profit | -80.9x | 117.7x | 46.4x | 52.7x | 17.1x | |
| EBITDA, Adj. | $-7.7M | $-6.0M | $-6.0M | $-6.5M | $-6.7M | |
| YoY % | -14.5% | +22.6% | -0.4% | -8.5% | -2.8% | |
| Margin % | -1268.0% | -1592.5% | -248.9% | -180.4% | -127.5% | |
| EV / EBITDA | -4.8x | -2.3x | -6.3x | -9.1x | -3.6x | |
| EBIT | $-8.1M | $-6.1M | $-6.0M | $-6.5M | $-6.7M | |
| YoY % | -17.5% | +24.9% | +2.2% | -8.5% | -2.8% | |
| Margin % | -1341.8% | -1635.6% | -248.9% | -180.4% | -127.5% | |
| EV / EBIT | -4.5x | -2.2x | -6.3x | -9.1x | -3.6x | |
| Net Income | $-7.9M | $-5.8M | $-5.2M | $-5.3M | $-5.5M | |
| YoY % | -14.6% | +27.0% | +9.8% | -2.0% | -3.7% | |
| Net Margin | -1300.0% | -1539.6% | -216.1% | -147.4% | -105.0% | |
| EPS (GAAP) | -$2.50 | -$1.60 | -$1.30 | -$1.08 | -$0.99 | |
| YoY % | — | +36.0% | +18.8% | +16.9% | +8.3% |