STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $35.3M | $45.9M | $33.2M | $11.7M | $13.9M | |
| YoY % | — | +30.1% | -27.6% | -64.8% | +18.8% | |
| P / Sales | 1.5x | 0.2x | 0.4x | 0.4x | 0.2x | |
| EV / Sales | 1.7x | 0.3x | 0.6x | 1.0x | 0.5x | |
| Gross Profit, Adj. | $10.5M | $11.3M | $6.8M | $2.9M | $1.9M | |
| YoY % | — | +7.3% | -40.0% | -57.4% | -34.6% | |
| Margin % | 29.8% | 24.6% | 20.4% | 24.7% | 13.6% | |
| EV / Gross Profit | 5.7x | 1.1x | 2.8x | 4.2x | 4.0x | |
| EBITDA, Adj. | $-3.8M | $-9.0M | $-4.4M | $-3.9M | $-9.1M | |
| YoY % | — | -135.1% | +51.0% | +12.6% | -135.2% | |
| Margin % | -10.9% | -19.6% | -13.3% | -33.0% | -65.4% | |
| EV / EBITDA | -15.6x | -1.4x | -4.3x | -3.2x | -0.8x | |
| EBIT | $-5.4M | $-14.7M | $-7.7M | $-4.8M | $-9.8M | |
| YoY % | — | -174.7% | +47.7% | +38.3% | -106.0% | |
| Margin % | -15.2% | -32.1% | -23.2% | -40.6% | -70.5% | |
| EV / EBIT | -11.2x | -0.9x | -2.5x | -2.6x | -0.8x | |
| Net Income | $-5.9M | $-14.4M | $-8.7M | $-6.0M | $-9.5M | |
| YoY % | — | -141.4% | +39.5% | +31.3% | -58.6% | |
| Net Margin | -16.9% | -31.3% | -26.2% | -51.0% | -68.1% | |
| EPS (GAAP) | -$30178.80 | -$57967.20 | -$31075.20 | -$16909.30 | -$152.90 | |
| YoY % | — | -92.1% | +46.4% | +45.6% | +99.1% |