STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $29.2M | $23.1M | $1.1M | $893,690 | |
| YoY % | — | -21.0% | -95.3% | — | |
| P / Sales | 1.3x | 0.7x | 25.8x | 18.1x | |
| EV / Sales | 1.2x | 0.7x | 21.8x | 18.4x | |
| Gross Profit, Adj. | $14.5M | $5.4M | $883,203 | $699,108 | |
| YoY % | — | -62.8% | -83.6% | +579.7% | |
| Margin % | 49.6% | 23.3% | 82.3% | 78.2% | |
| EV / Gross Profit | 2.4x | 3.0x | 26.5x | 23.5x | |
| EBITDA, Adj. | $19.3M | $11.4M | $-1.9M | $-1.0M | |
| YoY % | — | -41.1% | -116.4% | +27.4% | |
| Margin % | 66.3% | 49.4% | -173.7% | -114.4% | |
| EV / EBITDA | 1.8x | 1.4x | -12.6x | -16.1x | |
| EBIT | $9.0M | $-561,391 | $-2.3M | $-2.9M | |
| YoY % | — | -106.2% | -301.8% | +50.9% | |
| Margin % | 30.8% | -2.4% | -210.2% | -320.1% | |
| EV / EBIT | 3.8x | -28.7x | -10.4x | -5.8x | |
| Net Income | $3.5M | $-1.4M | $-20.9M | $-7.6M | |
| YoY % | — | -140.0% | -1393.0% | -60.6% | |
| Net Margin | 12.0% | -6.1% | -1948.4% | -848.3% | |
| EPS (GAAP) | $0.32 | -$0.10 | -$1.33 | -$0.48 | |
| YoY % | — | -131.3% | -1230.0% | -54.8% |