STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $74.5M | $63.8M | $66.0M | $50.5M | $49.4M | |
| YoY % | — | -14.5% | +3.5% | -23.5% | -2.1% | |
| P / Sales | 11.2x | 0.2x | 0.1x | 0.2x | 0.1x | |
| EV / Sales | 10.6x | -0.4x | -0.6x | -1.5x | -3.2x | |
| Gross Profit, Adj. | $26.2M | $19.4M | $18.4M | $12.5M | $11.1M | |
| YoY % | — | -26.2% | -5.1% | -31.7% | -11.9% | |
| Margin % | 35.2% | 30.4% | 27.8% | 24.9% | 22.4% | |
| EV / Gross Profit | 30.1x | -1.4x | -2.3x | -6.1x | -14.4x | |
| EBITDA, Adj. | $9.7M | $-700,782 | $-23.2M | $-15.4M | $-7.8M | |
| YoY % | — | -107.2% | -3212.8% | +33.8% | +49.0% | |
| Margin % | 13.0% | -1.1% | -35.2% | -30.4% | -15.9% | |
| EV / EBITDA | 81.7x | 39.7x | 1.8x | 5.0x | 20.4x | |
| EBIT | $9.1M | $-852,985 | $-25.5M | $-15.8M | $-8.3M | |
| YoY % | — | -109.4% | -2886.3% | +37.9% | +47.7% | |
| Margin % | 12.2% | -1.3% | -38.6% | -31.3% | -16.7% | |
| EV / EBIT | 87.2x | 32.6x | 1.7x | 4.9x | 19.3x | |
| Net Income | $6.4M | $-5.4M | $-35.0M | $-19.4M | $-979,240 | |
| YoY % | — | -184.7% | -544.7% | +44.6% | +94.9% | |
| Net Margin | 8.6% | -8.5% | -53.1% | -38.4% | -2.0% | |
| EPS (GAAP) | $27922500.00 | -$18445000.00 | -$371307.25 | -$29918.50 | -$20.25 | |
| YoY % | — | -166.1% | +98.0% | +91.9% | +99.9% |