STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $39.0M | $38.2M | $36.7M | $20.0M | $18.2M | |
| YoY % | +13.2% | -2.1% | -4.0% | -45.5% | -9.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.1M | $8.8M | $8.4M | $5.2M | $5.2M | |
| YoY % | +22.5% | +8.2% | -4.9% | -38.0% | +0.1% | |
| Margin % | 20.8% | 23.0% | 22.8% | 25.9% | 28.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-437,709 | $897,709 | $475,598 | $-1.6M | $-6.0M | |
| YoY % | +37.1% | +305.1% | -47.0% | -440.5% | -272.6% | |
| Margin % | -1.1% | 2.3% | 1.3% | -8.1% | -33.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-764,999 | $588,470 | $159,658 | $-2.2M | $-8.4M | |
| YoY % | +61.4% | +176.9% | -72.9% | -1447.3% | -290.1% | |
| Margin % | -2.0% | 1.5% | 0.4% | -10.8% | -46.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $523,805 | $-1.4M | $-3.7M | $-2.0M | $-167.0M | |
| YoY % | +129.5% | -363.1% | -171.1% | +47.8% | -8461.7% | |
| Net Margin | 1.3% | -3.6% | -10.2% | -9.8% | -918.2% | |
| EPS (GAAP) | $0.50 | -$1.40 | -$3.39 | -$1.77 | -$24.59 | |
| YoY % | +126.3% | -380.0% | -142.1% | +47.8% | -1289.3% |