STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.0M | $24.2M | $26.1M | $37.0M | $34.2M | |
| YoY % | — | -3.1% | +7.9% | +41.7% | -7.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.1M | $-6.8M | $-9.7M | $-11.3M | $-3.2M | |
| YoY % | — | -161.1% | -42.2% | -17.4% | +71.7% | |
| Margin % | 44.6% | -28.1% | -37.0% | -30.7% | -9.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.6M | $-2.7M | $-718,936 | $-3.8M | $-12.8M | |
| YoY % | — | -123.7% | +73.8% | -432.9% | -233.3% | |
| Margin % | 46.4% | -11.3% | -2.8% | -10.4% | -37.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.3M | $-15.0M | $-17.0M | $-18.5M | $-23.8M | |
| YoY % | — | -280.4% | -13.4% | -9.2% | -28.7% | |
| Margin % | 33.2% | -61.8% | -64.9% | -50.0% | -69.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.1M | $4.3M | $-21.9M | $-12.4M | $-28.4M | |
| YoY % | — | +238.2% | -605.5% | +43.4% | -128.8% | |
| Net Margin | -12.6% | 17.9% | -83.8% | -33.5% | -82.9% | |
| EPS (GAAP) | -$0.14 | $0.16 | -$0.77 | -$0.40 | -$0.64 | |
| YoY % | — | +214.3% | -581.3% | +48.1% | -60.0% |