STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6M | $5.6M | $4.9M | $4.6M | $5.6M | |
| YoY % | — | +0.4% | -11.7% | -7.6% | +23.2% | |
| P / Sales | 202.9x | 4.8x | 3.9x | 2.8x | 19.3x | |
| EV / Sales | 200.6x | 4.3x | 4.7x | 2.7x | 8.2x | |
| Gross Profit, Adj. | $2.1M | $582,685.57 | $1.6M | $974,307.7 | $962,683.13 | |
| YoY % | — | -72.1% | +167.4% | -37.5% | -1.2% | |
| Margin % | 37.5% | 10.4% | 31.5% | 21.3% | 17.1% | |
| EV / Gross Profit | 535.5x | 41.0x | 14.9x | 12.5x | 48.2x | |
| EBITDA, Adj. | $-15.0M | $-19.3M | $-16.7M | $-9.9M | $-14.9M | |
| YoY % | — | -28.4% | +13.5% | +40.8% | -50.9% | |
| Margin % | -268.9% | -343.7% | -336.7% | -215.9% | -264.4% | |
| EV / EBITDA | -74.6x | -1.2x | -1.4x | -1.2x | -3.1x | |
| EBIT | $-15.3M | $-19.8M | $-17.1M | $-10.3M | $-15.1M | |
| YoY % | — | -30.0% | +13.9% | +39.8% | -47.5% | |
| Margin % | -273.3% | -353.8% | -345.0% | -224.7% | -268.9% | |
| EV / EBIT | -73.4x | -1.2x | -1.4x | -1.2x | -3.1x | |
| Net Income | $-12.8M | $-20.4M | $-17.8M | $-9.7M | $-16.7M | |
| YoY % | — | -59.0% | +12.6% | +45.7% | -73.1% | |
| Net Margin | -229.7% | -363.6% | -360.2% | -211.5% | -297.3% | |
| EPS (GAAP) | -$0.47 | -$15.18 | -$11.00 | -$3.07 | -$1.06 | |
| YoY % | — | -3129.8% | +27.5% | +72.1% | +65.5% |