STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.5M | $32.3M | $18.5M | $47.4M | $107.6M | |
| YoY % | — | +26.5% | -42.6% | +155.5% | +127.2% | |
| P / Sales | 20.5x | 1.0x | 0.6x | 0.1x | 0.1x | |
| EV / Sales | 21.0x | 0.9x | 1.2x | 0.6x | 0.9x | |
| Gross Profit, Adj. | $7.2M | $6.2M | $-3.7M | $2.9M | $4.3M | |
| YoY % | — | -13.5% | -158.6% | +178.6% | +50.0% | |
| Margin % | 28.3% | 19.3% | -19.8% | 6.1% | 4.0% | |
| EV / Gross Profit | 74.2x | 4.6x | -6.0x | 10.6x | 22.8x | |
| EBITDA, Adj. | $6.1M | $1.7M | $-21.2M | $-8.0M | $-6.3M | |
| YoY % | — | -71.6% | -1326.1% | +62.0% | +21.8% | |
| Margin % | 23.8% | 5.3% | -114.2% | -17.0% | -5.8% | |
| EV / EBITDA | 88.2x | 16.7x | -1.0x | -3.8x | -15.6x | |
| EBIT | $5.8M | $1.4M | $-24.4M | $-13.6M | $-6.4M | |
| YoY % | — | -75.7% | -1824.2% | +44.1% | +53.3% | |
| Margin % | 22.8% | 4.4% | -131.7% | -28.8% | -5.9% | |
| EV / EBIT | 91.9x | 20.4x | -0.9x | -2.2x | -15.4x | |
| Net Income | $4.3M | $787,958 | $-24.3M | $-12.4M | $-6.9M | |
| YoY % | — | -81.5% | -3187.8% | +49.0% | +44.5% | |
| Net Margin | 16.7% | 2.4% | -131.2% | -26.2% | -6.4% | |
| EPS (GAAP) | $2.50 | $0.40 | -$10.10 | -$4.32 | -$0.49 | |
| YoY % | — | -84.0% | -2625.0% | +57.2% | +88.7% |