STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2M | $1.2M | $1.1M | $1.6M | $2.3M | |
| YoY % | — | +2.2% | -11.1% | +52.0% | +40.8% | |
| P / Sales | 22.2x | 8.8x | 14.5x | 15.0x | 9.9x | |
| EV / Sales | 3.1x | -0.6x | 3.0x | 19.1x | 12.4x | |
| Gross Profit, Adj. | $809,305 | $764,280 | $691,901 | $1.1M | $1.4M | |
| YoY % | — | -5.6% | -9.5% | +56.7% | +31.1% | |
| Margin % | 68.6% | 63.4% | 64.5% | 66.6% | 62.0% | |
| EV / Gross Profit | 4.5x | -0.9x | 4.7x | 28.8x | 20.0x | |
| EBITDA, Adj. | $-7.4M | $-11.0M | $-14.0M | $-17.5M | $-17.2M | |
| YoY % | — | -49.7% | -27.0% | -24.7% | +1.4% | |
| Margin % | -625.0% | -915.2% | -1308.3% | -1073.5% | -752.0% | |
| EV / EBITDA | -0.5x | 0.1x | -0.2x | -1.8x | -1.6x | |
| EBIT | $-8.3M | $-11.6M | $-14.5M | $-17.8M | $-17.6M | |
| YoY % | — | -39.1% | -25.1% | -22.6% | +1.1% | |
| Margin % | -706.7% | -961.7% | -1353.4% | -1091.8% | -767.0% | |
| EV / EBIT | -0.4x | 0.1x | -0.2x | -1.8x | -1.6x | |
| Net Income | $-7.5M | $-11.4M | $-14.2M | $-18.8M | $-18.6M | |
| YoY % | — | -51.2% | -25.0% | -32.1% | +1.0% | |
| Net Margin | -639.0% | -944.6% | -1329.1% | -1155.0% | -812.3% | |
| EPS (GAAP) | -$1.12 | -$0.96 | -$0.93 | -$0.85 | -$0.47 | |
| YoY % | — | +14.3% | +3.1% | +8.6% | +44.7% |