STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.4M | $17.4M | $9.2M | $18.2M | $20.5M | |
| YoY % | — | -25.8% | -47.3% | +98.9% | +12.4% | |
| P / Sales | 1.3x | 0.3x | 0.7x | 0.2x | 0.0x | |
| EV / Sales | 1.5x | 0.9x | 0.5x | 1.3x | 0.9x | |
| Gross Profit, Adj. | $382,478 | $219,039 | $1.0M | $1.7M | $1.3M | |
| YoY % | — | -42.7% | +371.9% | +64.1% | -21.3% | |
| Margin % | 1.6% | 1.3% | 11.3% | 9.3% | 6.5% | |
| EV / Gross Profit | 94.3x | 69.3x | 4.2x | 14.4x | 13.8x | |
| EBITDA, Adj. | $-3.4M | $-5.5M | $-2.7M | $-1.7M | $-1.3M | |
| YoY % | — | -60.2% | +49.9% | +39.0% | +22.7% | |
| Margin % | -14.5% | -31.4% | -29.8% | -9.1% | -6.3% | |
| EV / EBITDA | -10.6x | -2.8x | -1.6x | -14.6x | -14.3x | |
| EBIT | $-3.9M | $-6.5M | $-3.2M | $-2.3M | $-3.4M | |
| YoY % | — | -66.7% | +50.7% | +26.8% | -43.8% | |
| Margin % | -16.6% | -37.2% | -34.8% | -12.8% | -16.4% | |
| EV / EBIT | -9.3x | -2.3x | -1.3x | -10.5x | -5.5x | |
| Net Income | $-2.9M | $-6.5M | $-6.8M | $-7.3M | $-8.7M | |
| YoY % | — | -119.7% | -4.9% | -7.4% | -19.3% | |
| Net Margin | -12.6% | -37.2% | -74.0% | -40.0% | -42.4% | |
| EPS (GAAP) | -$270.00 | -$473.00 | -$147.84 | -$69.88 | -$38.40 | |
| YoY % | — | -75.2% | +68.7% | +52.7% | +45.0% |