STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.1M | $18.0M | $17.8M | $18.0M | $19.7M | |
| YoY % | +14.4% | -25.1% | -1.4% | +0.8% | +9.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.8M | $3.1M | $3.3M | $3.6M | $3.6M | |
| YoY % | +21.8% | -16.6% | +3.8% | +10.5% | -0.3% | |
| Margin % | 15.6% | 17.4% | 18.3% | 20.1% | 18.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-44,000 | $-737,000 | $-120,000 | $-267,000 | $-1.4M | |
| YoY % | +93.3% | -1575.0% | +83.7% | -122.5% | -427.7% | |
| Margin % | -0.2% | -4.1% | -0.7% | -1.5% | -7.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-506,000 | $-1.1M | $-399,000 | $-612,000 | $-2.0M | |
| YoY % | +51.5% | -121.3% | +64.4% | -53.4% | -235.0% | |
| Margin % | -2.1% | -6.2% | -2.2% | -3.4% | -10.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-11.8M | $-2.1M | $-246,000 | $-1.6M | $-2.7M | |
| YoY % | -34.4% | +82.7% | +88.0% | -567.5% | -64.6% | |
| Net Margin | -49.2% | -11.4% | -1.4% | -9.1% | -13.7% | |
| EPS (GAAP) | -$20.10 | -$2.20 | -$0.10 | -$0.07 | -$1.01 | |
| YoY % | -8.1% | +89.1% | +95.5% | +30.0% | -1342.9% |