STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $39.3M | $99.2M | $110.4M | $64.1M | $28.0M | |
| YoY % | +38.5% | +152.5% | +11.2% | -41.9% | -56.4% | |
| P / Sales | 1.2x | 0.1x | 0.1x | 0.0x | 0.1x | |
| EV / Sales | -0.2x | -0.2x | 0.1x | 0.3x | 0.9x | |
| Gross Profit, Adj. | $5.1M | $5.4M | $4.3M | $3.9M | $801,523 | |
| YoY % | +9.8% | +6.4% | -21.2% | -9.6% | -79.3% | |
| Margin % | 13.0% | 5.5% | 3.9% | 6.0% | 2.9% | |
| EV / Gross Profit | -1.2x | -3.5x | 3.2x | 4.7x | 32.4x | |
| EBITDA, Adj. | $2.9M | $1.2M | $2.3M | $1.0M | $-47.0M | |
| YoY % | +28.9% | -58.1% | +86.6% | -55.4% | -4709.7% | |
| Margin % | 7.4% | 1.2% | 2.1% | 1.6% | -168.1% | |
| EV / EBITDA | -2.1x | -15.6x | 6.0x | 17.8x | -0.6x | |
| EBIT | $2.9M | $942,368 | $2.0M | $795,685 | $-56.1M | |
| YoY % | +25.8% | -67.0% | +116.6% | -61.0% | -7152.6% | |
| Margin % | 7.3% | 0.9% | 1.8% | 1.2% | -200.6% | |
| EV / EBIT | -2.1x | -20.3x | 6.7x | 22.8x | -0.5x | |
| Net Income | $2.4M | $2.2M | $2.5M | $-4.7M | $-53.1M | |
| YoY % | +186.1% | -5.6% | +14.4% | -283.0% | -1040.8% | |
| Net Margin | 6.0% | 2.2% | 2.3% | -7.3% | -189.8% | |
| EPS (GAAP) | $54.12 | $9.24 | $3.61 | -$7.88 | -$28.92 | |
| YoY % | -54.9% | -82.9% | -60.9% | -318.3% | -267.0% |