STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.6M | $14.0M | $14.9M | $11.6M | $7.4M | |
| YoY % | — | +84.2% | +6.8% | -22.5% | -36.1% | |
| P / Sales | 2.3x | 0.2x | 0.2x | 0.0x | 24.0x | |
| EV / Sales | 8.0x | 3.1x | 1.8x | 1.8x | 28.6x | |
| Gross Profit, Adj. | $1.9M | $5.9M | $6.5M | $3.6M | $1.1M | |
| YoY % | — | +218.0% | +10.2% | -44.3% | -71.1% | |
| Margin % | 24.6% | 42.5% | 43.9% | 31.5% | 14.3% | |
| EV / Gross Profit | 32.4x | 7.2x | 4.2x | 5.9x | 199.8x | |
| EBITDA, Adj. | $-26.7M | $-14.3M | $1.2M | $-6.3M | $-21.8M | |
| YoY % | — | +46.4% | +108.1% | -646.6% | -245.1% | |
| Margin % | -352.4% | -102.6% | 7.7% | -54.6% | -294.9% | |
| EV / EBITDA | -2.3x | -3.0x | 23.6x | -3.4x | -9.7x | |
| EBIT | $-31.3M | $-32.1M | $-2.1M | $-10.2M | $-29.5M | |
| YoY % | — | -2.4% | +93.5% | -386.8% | -189.5% | |
| Margin % | -413.3% | -229.7% | -14.0% | -88.3% | -400.1% | |
| EV / EBIT | -1.9x | -1.3x | -13.0x | -2.1x | -7.1x | |
| Net Income | $-32.4M | $-38.0M | $-10.2M | $-13.1M | $-30.4M | |
| YoY % | — | -17.6% | +73.1% | -27.9% | -131.6% | |
| Net Margin | -426.6% | -272.3% | -68.7% | -113.4% | -411.3% | |
| EPS (GAAP) | -$530187.50 | -$61655.00 | -$457.78 | -$76.71 | -$2.18 | |
| YoY % | — | +88.4% | +99.3% | +83.2% | +97.2% |