STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5M | $2.5M | $2.2M | $5.2M | $5.1M | |
| YoY % | — | -28.5% | -11.6% | +133.6% | -2.8% | |
| P / Sales | 26.8x | 0.7x | 1.1x | 1.1x | 0.5x | |
| EV / Sales | 30.3x | 3.4x | 2.1x | 0.8x | 0.5x | |
| Gross Profit, Adj. | $3.5M | $2.5M | $2.2M | $5.2M | $5.1M | |
| YoY % | — | -28.5% | -11.6% | +133.6% | -2.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 30.3x | 3.4x | 2.1x | 0.8x | 0.5x | |
| EBITDA, Adj. | $-19.9M | $-24.2M | $-10.7M | $-6.7M | $-10.2M | |
| YoY % | — | -21.9% | +55.8% | +37.2% | -52.1% | |
| Margin % | -562.7% | -959.9% | -480.5% | -129.2% | -202.0% | |
| EV / EBITDA | -5.4x | -0.4x | -0.4x | -0.7x | -0.3x | |
| EBIT | $-19.9M | $-24.2M | $-10.7M | $-6.7M | $-10.2M | |
| YoY % | — | -21.9% | +55.8% | +37.2% | -52.2% | |
| Margin % | -562.7% | -959.9% | -480.5% | -129.2% | -202.1% | |
| EV / EBIT | -5.4x | -0.4x | -0.4x | -0.7x | -0.3x | |
| Net Income | $-29.9M | $-25.1M | $-10.6M | $-8.0M | $-10.2M | |
| YoY % | — | +16.1% | +57.6% | +24.8% | -27.4% | |
| Net Margin | -846.4% | -994.1% | -476.4% | -153.3% | -200.8% | |
| EPS (GAAP) | -$5335.20 | -$2091.30 | -$70.40 | -$11.45 | -$3.98 | |
| YoY % | — | +60.8% | +96.6% | +83.7% | +65.2% |