STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $36.0M | $42.0M | $39.6M | $37.9M | $44.5M | |
| YoY % | -3.9% | +16.7% | -5.9% | -4.3% | +17.6% | |
| P / Sales | 1.9x | 0.8x | 0.7x | 0.9x | 1.3x | |
| EV / Sales | 2.3x | 1.7x | 1.5x | 1.8x | 2.2x | |
| Gross Profit, Adj. | $27.2M | $32.9M | $33.5M | $31.3M | $37.9M | |
| YoY % | -5.6% | +21.0% | +1.8% | -6.6% | +21.0% | |
| Margin % | 75.5% | 78.3% | 84.7% | 82.6% | 85.0% | |
| EV / Gross Profit | 3.1x | 2.2x | 1.8x | 2.2x | 2.6x | |
| EBITDA, Adj. | $-3.1M | $-376,816 | $-4.6M | $-1.5M | $1.4M | |
| YoY % | -88.1% | +87.7% | -1125.7% | +66.9% | +188.5% | |
| Margin % | -8.5% | -0.9% | -11.7% | -4.0% | 3.0% | |
| EV / EBITDA | -27.5x | -188.0x | -13.1x | -44.7x | 73.9x | |
| EBIT | $-7.7M | $-5.1M | $-8.7M | $-6.4M | $-2.8M | |
| YoY % | -20.3% | +33.7% | -71.4% | +26.3% | +56.6% | |
| Margin % | -21.3% | -12.1% | -22.1% | -17.0% | -6.3% | |
| EV / EBIT | -11.0x | -13.9x | -6.9x | -10.6x | -35.8x | |
| Net Income | $-3.5M | $-5.6M | $-6.3M | $-6.5M | $-2.8M | |
| YoY % | -5.0% | -58.8% | -12.7% | -3.2% | +56.2% | |
| Net Margin | -9.7% | -13.3% | -15.9% | -17.1% | -6.4% | |
| EPS (GAAP) | -$0.24 | -$0.38 | -$0.44 | -$0.46 | -$0.19 | |
| YoY % | -9.1% | -58.3% | -15.8% | -4.5% | +58.7% |