STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $930,000 | $1.7M | $3.0M | $5.6M | $3.9M | |
| YoY % | -10.6% | +80.1% | +78.0% | +87.0% | -30.9% | |
| P / Sales | 713.0x | 17.9x | 13.4x | 1.9x | 2.2x | |
| EV / Sales | 692.1x | 13.4x | 14.0x | 3.7x | 1.0x | |
| Gross Profit, Adj. | $163,000 | $766,000 | $1.5M | $3.2M | $-241,000 | |
| YoY % | -65.0% | +369.9% | +94.8% | +114.3% | -107.5% | |
| Margin % | 17.5% | 45.7% | 50.0% | 57.3% | -6.3% | |
| EV / Gross Profit | 3948.9x | 29.2x | 27.9x | 6.4x | -15.7x | |
| EBITDA, Adj. | $-28.7M | $-27.9M | $-20.9M | $-17.4M | $-12.9M | |
| YoY % | -30.0% | +3.0% | +24.9% | +16.8% | +26.0% | |
| Margin % | -3088.1% | -1663.3% | -701.9% | -312.4% | -334.5% | |
| EV / EBITDA | -22.4x | -0.8x | -2.0x | -1.2x | -0.3x | |
| EBIT | $-31.0M | $-30.4M | $-22.2M | $-18.8M | $-14.0M | |
| YoY % | -24.7% | +1.7% | +27.0% | +15.4% | +25.4% | |
| Margin % | -3328.3% | -1817.4% | -745.5% | -337.2% | -364.2% | |
| EV / EBIT | -20.8x | -0.7x | -1.9x | -1.1x | -0.3x | |
| Net Income | $-27.8M | $-26.6M | $-23.9M | $-16.5M | $-8.5M | |
| YoY % | -18.9% | +4.2% | +10.4% | +31.0% | +48.5% | |
| Net Margin | -2988.5% | -1590.3% | -800.8% | -295.6% | -220.2% | |
| EPS (GAAP) | -$0.69 | -$6.44 | -$5.20 | -$2.90 | -$1.08 | |
| YoY % | +16.9% | -833.3% | +19.3% | +44.2% | +62.8% |