STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.2M | $12.9M | $18.3M | $17.9M | $12.8M | |
| YoY % | +26.6% | +14.8% | +41.6% | -1.9% | -28.6% | |
| P / Sales | 2.9x | 1.3x | 2.4x | 0.7x | 1.6x | |
| EV / Sales | 0.4x | 0.9x | 2.8x | 1.2x | 2.4x | |
| Gross Profit, Adj. | $6.7M | $6.2M | $9.1M | $9.5M | $6.8M | |
| YoY % | +33.1% | -7.9% | +46.1% | +4.8% | -28.0% | |
| Margin % | 60.0% | 48.1% | 49.7% | 53.1% | 53.5% | |
| EV / Gross Profit | 0.6x | 1.9x | 5.6x | 2.3x | 4.5x | |
| EBITDA, Adj. | $-12.8M | $-14.7M | $-13.4M | $-8.9M | $-11.8M | |
| YoY % | -4.6% | -14.6% | +8.6% | +34.0% | -32.8% | |
| Margin % | -113.9% | -113.6% | -73.4% | -49.4% | -91.8% | |
| EV / EBITDA | -0.3x | -0.8x | -3.8x | -2.5x | -2.6x | |
| EBIT | $-13.8M | $-15.6M | $-15.1M | $-10.5M | $-13.3M | |
| YoY % | -4.0% | -12.5% | +2.9% | +30.8% | -27.4% | |
| Margin % | -123.0% | -120.5% | -82.7% | -58.4% | -104.1% | |
| EV / EBIT | -0.3x | -0.8x | -3.4x | -2.1x | -2.3x | |
| Net Income | $-9.8M | $-15.1M | $-15.2M | $-11.3M | $-11.7M | |
| YoY % | +38.3% | -54.4% | -0.8% | +25.5% | -3.2% | |
| Net Margin | -86.8% | -116.8% | -83.1% | -63.2% | -91.4% | |
| EPS (GAAP) | -$13.20 | -$17.40 | -$16.50 | -$8.43 | -$4.91 | |
| YoY % | +60.2% | -31.8% | +5.2% | +48.9% | +41.8% |