STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9M | $5.4M | $7.6M | $9.8M | $9.7M | |
| YoY % | — | +39.3% | +40.5% | +27.9% | -0.2% | |
| P / Sales | 1.7x | 2.0x | 1.3x | 1.0x | 0.3x | |
| EV / Sales | 6.7x | 10.1x | 10.6x | 8.5x | 6.8x | |
| Gross Profit, Adj. | $3.1M | $4.1M | $6.3M | $9.8M | $9.7M | |
| YoY % | — | +35.1% | +51.9% | +56.0% | -0.2% | |
| Margin % | 78.2% | 75.9% | 82.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.6x | 13.3x | 12.9x | 8.5x | 6.8x | |
| EBITDA, Adj. | $1.2M | $1.2M | $2.3M | $3.9M | $3.7M | |
| YoY % | — | -0.7% | +99.4% | +66.3% | -4.7% | |
| Margin % | 30.0% | 21.4% | 30.4% | 39.5% | 37.7% | |
| EV / EBITDA | 22.4x | 47.0x | 34.9x | 21.4x | 18.0x | |
| EBIT | $-337,156 | $-845,488 | $-1.2M | $-845,798 | $-1.2M | |
| YoY % | — | -150.8% | -44.1% | +30.6% | -43.9% | |
| Margin % | -8.6% | -15.6% | -16.0% | -8.7% | -12.5% | |
| EV / EBIT | -77.7x | -64.6x | -66.4x | -97.5x | -54.3x | |
| Net Income | $-1.2M | $-3.2M | $-6.2M | $-8.4M | $-10.3M | |
| YoY % | — | -164.1% | -91.3% | -36.4% | -22.5% | |
| Net Margin | -31.4% | -59.6% | -81.1% | -86.5% | -106.2% | |
| EPS (GAAP) | -$1.15 | -$1.40 | -$2.46 | -$1.64 | -$2.00 | |
| YoY % | — | -21.7% | -75.7% | +33.3% | -22.0% |