STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9M | $3.7M | $3.5M | $3.5M | $2.1M | |
| YoY % | +30.8% | +24.6% | -5.3% | +0.5% | -40.7% | |
| P / Sales | 14.5x | 2.3x | 2.8x | 2.4x | 7.1x | |
| EV / Sales | 14.0x | 2.1x | 2.8x | 2.4x | 7.6x | |
| Gross Profit, Adj. | $2.5M | $2.7M | $2.9M | $3.1M | $1.7M | |
| YoY % | +49.6% | +7.0% | +9.6% | +5.6% | -45.7% | |
| Margin % | 84.0% | 72.1% | 83.6% | 87.8% | 80.4% | |
| EV / Gross Profit | 16.6x | 2.9x | 3.3x | 2.8x | 9.4x | |
| EBITDA, Adj. | $-2.6M | $-1.4M | $-1.4M | $-823,980 | $-2.0M | |
| YoY % | +2.5% | +47.3% | +0.6% | +39.2% | -144.4% | |
| Margin % | -87.7% | -37.1% | -39.0% | -23.6% | -97.1% | |
| EV / EBITDA | -15.9x | -5.7x | -7.2x | -10.4x | -7.8x | |
| EBIT | $-2.8M | $-1.5M | $-1.5M | $-969,278 | $-2.2M | |
| YoY % | +5.2% | +44.9% | +1.0% | +35.5% | -122.1% | |
| Margin % | -93.4% | -41.3% | -43.2% | -27.7% | -103.8% | |
| EV / EBIT | -14.9x | -5.1x | -6.5x | -8.8x | -7.3x | |
| Net Income | $-14.3M | $-6.4M | $1.1M | $-715,284 | $-3.0M | |
| YoY % | -281.4% | +55.7% | +116.9% | -166.6% | -316.9% | |
| Net Margin | -486.5% | -172.9% | 30.9% | -20.5% | -143.8% | |
| EPS (GAAP) | -$2.07 | -$0.81 | $0.14 | -$0.09 | -$0.37 | |
| YoY % | -195.7% | +60.9% | +117.3% | -164.3% | -311.1% |