STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.3M | $27.1M | $17.6M | $14.8M | $20.7M | |
| YoY % | +26.9% | +11.4% | -35.1% | -15.6% | +39.5% | |
| P / Sales | 2.4x | 13.9x | 8.8x | 12.3x | 10.6x | |
| EV / Sales | 3.4x | 13.7x | 9.8x | 13.4x | 10.9x | |
| Gross Profit, Adj. | $9.2M | $10.1M | $3.7M | $3.1M | $5.0M | |
| YoY % | +282.8% | +10.7% | -63.9% | -14.7% | +60.9% | |
| Margin % | 37.6% | 37.4% | 20.8% | 21.0% | 24.3% | |
| EV / Gross Profit | 9.0x | 36.6x | 46.9x | 63.6x | 45.0x | |
| EBITDA, Adj. | $5.4M | $3.9M | $-6.2M | $-3.7M | $-3.8M | |
| YoY % | +208.3% | -28.0% | -261.5% | +40.9% | -2.8% | |
| Margin % | 22.1% | 14.2% | -35.4% | -24.8% | -18.3% | |
| EV / EBITDA | 15.3x | 96.2x | -27.6x | -53.9x | -59.8x | |
| EBIT | $1.9M | $401,977 | $-9.5M | $-6.5M | $-6.6M | |
| YoY % | +124.2% | -78.4% | -2475.4% | +32.4% | -1.7% | |
| Margin % | 7.6% | 1.5% | -54.3% | -43.5% | -31.7% | |
| EV / EBIT | 44.2x | 923.5x | -18.0x | -30.8x | -34.4x | |
| Net Income | $1.5M | $3.2M | $-7.2M | $-6.1M | $-5.1M | |
| YoY % | +117.9% | +113.9% | -322.5% | +15.9% | +15.8% | |
| Net Margin | 6.2% | 11.9% | -40.9% | -40.8% | -24.6% | |
| EPS (GAAP) | $1.00 | $0.31 | -$0.68 | -$0.55 | -$0.38 | |
| YoY % | +115.2% | -69.0% | -319.4% | +19.1% | +30.9% |