STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $11.6M | $14.0M | $13.9M | $12.8M | |
| YoY % | — | +21.6% | -1.4% | -7.6% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.9x | 0.6x | 0.4x | 0.7x | |
| Gross Profit, Adj. | $364,000 | $822,000 | $2.3M | $-204,000 | |
| YoY % | — | +125.8% | +181.3% | -108.8% | |
| Margin % | 3.2% | 5.9% | 16.7% | -1.6% | |
| EV / Gross Profit | 29.9x | 9.8x | 2.6x | -42.8x | |
| EBITDA, Adj. | $-8.0M | $-7.7M | $-8.2M | $-13.9M | |
| YoY % | — | +4.3% | -6.5% | -69.3% | |
| Margin % | -69.6% | -54.8% | -59.2% | -108.4% | |
| EV / EBITDA | -1.4x | -1.0x | -0.7x | -0.6x | |
| EBIT | $-9.0M | $-9.9M | $-9.3M | $-15.8M | |
| YoY % | — | -9.7% | +6.1% | -70.4% | |
| Margin % | -77.9% | -70.3% | -66.9% | -123.3% | |
| EV / EBIT | -1.2x | -0.8x | -0.7x | -0.6x | |
| Net Income | $-12.5M | $-10.2M | $-14.9M | $-33.9M | |
| YoY % | — | +18.2% | -46.5% | -126.8% | |
| Net Margin | -107.8% | -72.5% | -107.7% | -264.2% | |
| EPS (GAAP) | -$243400.00 | -$15417.90 | -$685.62 | -$117.64 | |
| YoY % | — | +93.7% | +95.6% | +82.8% |