STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3M | $6.3M | $5.7M | $8.2M | $8.9M | |
| YoY % | — | +18.5% | -9.8% | +42.7% | +9.6% | |
| P / Sales | 7.0x | 1.7x | 1.7x | 1.1x | 0.8x | |
| EV / Sales | 5.7x | 0.9x | 2.3x | 2.5x | 1.5x | |
| Gross Profit, Adj. | $3.4M | $4.3M | $4.2M | $5.3M | $5.9M | |
| YoY % | — | +26.5% | -2.3% | +26.2% | +11.5% | |
| Margin % | 63.8% | 68.1% | 73.7% | 65.2% | 66.3% | |
| EV / Gross Profit | 8.9x | 1.4x | 3.1x | 3.9x | 2.3x | |
| EBITDA, Adj. | $-1.3M | $-6.9M | $-6.6M | $-7.0M | $-3.8M | |
| YoY % | — | -413.1% | +4.3% | -5.8% | +46.1% | |
| Margin % | -25.2% | -109.2% | -115.8% | -85.8% | -42.2% | |
| EV / EBITDA | -22.4x | -0.8x | -2.0x | -2.9x | -3.6x | |
| EBIT | $-1.5M | $-7.2M | $-7.0M | $-7.4M | $-4.2M | |
| YoY % | — | -386.3% | +2.0% | -5.8% | +43.7% | |
| Margin % | -27.6% | -113.2% | -122.9% | -91.1% | -46.8% | |
| EV / EBIT | -20.5x | -0.8x | -1.9x | -2.8x | -3.2x | |
| Net Income | $-1.1M | $-6.0M | $-6.7M | $-6.0M | $-2.4M | |
| YoY % | — | -450.0% | -11.7% | +10.1% | +59.4% | |
| Net Margin | -20.3% | -94.2% | -116.6% | -73.5% | -27.2% | |
| EPS (GAAP) | -$1.92 | -$8.64 | -$9.12 | -$7.52 | -$2.56 | |
| YoY % | — | -350.0% | -5.6% | +17.5% | +66.0% |