STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.4M | $14.9M | $17.9M | $15.4M | $13.3M | |
| YoY % | +60.1% | -30.1% | +20.0% | -14.3% | -13.8% | |
| P / Sales | 0.8x | 0.7x | 0.7x | 0.7x | 0.7x | |
| EV / Sales | 0.8x | 0.6x | 0.7x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $5.7M | $4.6M | $3.9M | $4.5M | $3.7M | |
| YoY % | +54.5% | -18.9% | -16.4% | +15.4% | -17.5% | |
| Margin % | 26.6% | 30.9% | 21.5% | 29.0% | 27.7% | |
| EV / Gross Profit | 3.1x | 2.0x | 3.3x | 2.0x | 2.6x | |
| EBITDA, Adj. | $822,000 | $161,000 | $-227,000 | $401,000 | $-221,000 | |
| YoY % | +149.8% | -80.4% | -241.0% | +276.7% | -155.1% | |
| Margin % | 3.8% | 1.1% | -1.3% | 2.6% | -1.7% | |
| EV / EBITDA | 21.4x | 57.7x | -55.6x | 22.3x | -43.4x | |
| EBIT | $784,000 | $128,000 | $-242,000 | $387,000 | $-233,000 | |
| YoY % | +146.1% | -83.7% | -289.1% | +259.9% | -160.2% | |
| Margin % | 3.7% | 0.9% | -1.3% | 2.5% | -1.8% | |
| EV / EBIT | 22.5x | 72.6x | -52.2x | 23.1x | -41.2x | |
| Net Income | $989,000 | $369,000 | $1.8M | $734,000 | $157,000 | |
| YoY % | +28.6% | -62.7% | +395.4% | -59.8% | -78.6% | |
| Net Margin | 4.6% | 2.5% | 10.2% | 4.8% | 1.2% | |
| EPS (GAAP) | $0.13 | $0.05 | $0.24 | $0.10 | $0.02 | |
| YoY % | +30.0% | -61.5% | +380.0% | -58.3% | -80.0% |