STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.4M | $26.6M | $27.6M | $21.1M | $32.6M | |
| YoY % | +7.6% | +18.4% | +3.6% | -23.3% | +54.3% | |
| P / Sales | 2.7x | 1.5x | 1.2x | 1.1x | 1.5x | |
| EV / Sales | 2.8x | 1.4x | 1.1x | 1.2x | 1.5x | |
| Gross Profit, Adj. | $4.8M | $7.3M | $6.8M | $-118,638 | $5.3M | |
| YoY % | +14.9% | +52.4% | -6.5% | -101.7% | +4558.4% | |
| Margin % | 21.3% | 27.5% | 24.8% | -0.6% | 16.2% | |
| EV / Gross Profit | 13.0x | 5.1x | 4.3x | -208.7x | 9.2x | |
| EBITDA, Adj. | $982,304 | $2.7M | $2.2M | $-3.8M | $1.0M | |
| YoY % | -32.0% | +172.8% | -18.3% | -275.2% | +127.3% | |
| Margin % | 4.4% | 10.1% | 7.9% | -18.1% | 3.2% | |
| EV / EBITDA | 63.4x | 13.8x | 13.4x | -6.5x | 46.5x | |
| EBIT | $512,967 | $2.2M | $1.7M | $-4.4M | $443,974 | |
| YoY % | -43.9% | +335.6% | -23.9% | -357.8% | +110.1% | |
| Margin % | 2.3% | 8.4% | 6.2% | -20.7% | 1.4% | |
| EV / EBIT | 121.5x | 16.6x | 17.3x | -5.7x | 109.4x | |
| Net Income | $3.2M | $2.1M | $1.4M | $-3.1M | $420,354 | |
| YoY % | +254.1% | -33.7% | -35.7% | -328.8% | +113.4% | |
| Net Margin | 14.3% | 8.0% | 5.0% | -14.8% | 1.3% | |
| EPS (GAAP) | $0.22 | $0.15 | $0.09 | -$0.22 | $0.03 | |
| YoY % | +214.3% | -31.8% | -40.0% | -344.4% | +113.6% |