STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6M | $5.6M | $4.3M | $3.0M | $3.5M | |
| YoY % | -18.8% | +0.0% | -23.2% | -30.8% | +17.0% | |
| P / Sales | 4.5x | 2.4x | 3.6x | 5.8x | 4.8x | |
| EV / Sales | -2.1x | -3.9x | -4.7x | -5.3x | -2.8x | |
| Gross Profit, Adj. | $3.0M | $3.3M | $2.4M | $1.5M | $1.8M | |
| YoY % | -23.4% | +8.3% | -24.7% | -39.7% | +23.4% | |
| Margin % | 53.7% | 58.2% | 57.0% | 49.7% | 52.4% | |
| EV / Gross Profit | -4.0x | -6.7x | -8.2x | -10.6x | -5.4x | |
| EBITDA, Adj. | $-3.9M | $-3.0M | $-3.1M | $-3.6M | $-3.5M | |
| YoY % | -80.1% | +22.6% | -3.7% | -17.5% | +3.1% | |
| Margin % | -69.2% | -53.5% | -72.2% | -122.7% | -101.6% | |
| EV / EBITDA | 3.1x | 7.3x | 6.5x | 4.3x | 2.8x | |
| EBIT | $-3.9M | $-3.0M | $-3.2M | $-3.7M | $-3.6M | |
| YoY % | -80.4% | +22.2% | -4.4% | -17.3% | +2.8% | |
| Margin % | -69.5% | -54.1% | -73.5% | -124.7% | -103.6% | |
| EV / EBIT | 3.1x | 7.2x | 6.4x | 4.2x | 2.7x | |
| Net Income | $-3.4M | $-2.8M | $-3.4M | $-2.3M | $-1.6M | |
| YoY % | -164.9% | +19.6% | -23.5% | +32.5% | +32.3% | |
| Net Margin | -61.3% | -49.3% | -79.2% | -77.3% | -44.7% | |
| EPS (GAAP) | -$0.31 | -$0.25 | -$0.31 | -$0.21 | -$0.14 | |
| YoY % | -158.3% | +19.4% | -24.0% | +32.3% | +33.3% |