STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.9M | $6.0M | $5.7M | $4.9M | $3.6M | |
| YoY % | -41.4% | -39.5% | -4.2% | -15.0% | -26.7% | |
| P / Sales | 13.8x | 0.5x | 0.8x | 1.2x | 3.6x | |
| EV / Sales | 14.4x | 2.0x | 1.7x | 1.6x | 3.6x | |
| Gross Profit, Adj. | $1.7M | $-318,000 | $223,000 | $699,000 | $672,000 | |
| YoY % | -67.3% | -118.7% | +170.1% | +213.5% | -3.9% | |
| Margin % | 17.2% | -5.3% | 3.9% | 14.4% | 18.9% | |
| EV / Gross Profit | 83.5x | -36.7x | 44.0x | 11.5x | 19.0x | |
| EBITDA, Adj. | $-8.5M | $-8.8M | $-3.9M | $-1.8M | $-987,000 | |
| YoY % | -116.4% | -3.0% | +55.2% | +54.2% | +45.3% | |
| Margin % | -86.6% | -147.4% | -68.9% | -37.1% | -27.7% | |
| EV / EBITDA | -16.6x | -1.3x | -2.5x | -4.4x | -12.9x | |
| EBIT | $-8.7M | $-9.3M | $-4.0M | $-1.8M | $-1.0M | |
| YoY % | -113.9% | -6.8% | +57.3% | +53.6% | +44.4% | |
| Margin % | -88.3% | -155.7% | -69.5% | -37.9% | -28.8% | |
| EV / EBIT | -16.3x | -1.3x | -2.5x | -4.4x | -12.5x | |
| Net Income | $-7.9M | $-10.3M | $-4.3M | $-1.6M | $-1.0M | |
| YoY % | -31.9% | -30.3% | +58.2% | +63.1% | +35.1% | |
| Net Margin | -79.9% | -172.2% | -75.1% | -32.6% | -28.8% | |
| EPS (GAAP) | -$1.73 | -$8.88 | -$1.32 | -$0.32 | -$0.18 | |
| YoY % | +5.5% | -413.3% | +85.1% | +75.8% | +43.8% |