STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $101,000 | $212,000 | $152,000 | $146,000 | $155,000 | |
| YoY % | — | +109.9% | -28.3% | -3.9% | +6.2% | |
| P / Sales | 120.9x | 25.8x | 34.3x | 40.8x | 24.7x | |
| EV / Sales | 119.0x | 24.0x | 31.8x | 38.7x | 22.7x | |
| Gross Profit, Adj. | $101,000 | $212,000 | $152,000 | $146,000 | $155,000 | |
| YoY % | — | +109.9% | -28.3% | -3.9% | +6.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 119.0x | 24.0x | 31.8x | 38.7x | 22.7x | |
| EBITDA, Adj. | $-323,000 | $-150,000 | $-230,000 | $-224,000 | $-251,000 | |
| YoY % | +9.0% | +53.6% | -53.3% | +2.6% | -12.1% | |
| Margin % | -319.8% | -70.8% | -151.3% | -153.4% | -161.9% | |
| EV / EBITDA | -37.2x | -33.9x | -21.0x | -25.2x | -14.0x | |
| EBIT | $-336,000 | $-162,000 | $-243,000 | $-237,000 | $-265,000 | |
| YoY % | +8.4% | +51.8% | -50.0% | +2.5% | -11.8% | |
| Margin % | -332.7% | -76.4% | -159.9% | -162.3% | -171.0% | |
| EV / EBIT | -35.8x | -31.4x | -19.9x | -23.8x | -13.3x | |
| Net Income | $70,000 | $181,000 | $-21,000 | $-18,000 | $-46,000 | |
| YoY % | -96.3% | +158.6% | -111.6% | +14.3% | -155.6% | |
| Net Margin | 69.3% | 85.4% | -13.8% | -12.3% | -29.7% | |
| EPS (GAAP) | $0.01 | $0.04 | -$0.01 | -$0.01 | -$0.01 | |
| YoY % | -97.3% | +300.0% | -125.0% | — | — |