STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6M | $2.4M | $1.9M | $225,000 | $400,000 | |
| YoY % | -18.8% | +44.7% | -20.5% | — | +77.8% | |
| P / Sales | 85.1x | 124.6x | 30.6x | 34.2x | 20.0x | |
| EV / Sales | 74.4x | 108.1x | 37.6x | 4.0x | 19.3x | |
| Gross Profit, Adj. | $935,000 | $909,000 | $1.9M | $225,000 | $400,000 | |
| YoY % | -53.7% | -2.8% | +107.3% | — | +77.8% | |
| Margin % | 57.1% | 38.3% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 130.3x | 282.1x | 37.6x | 4.0x | 19.3x | |
| EBITDA, Adj. | $-13.4M | $-30.3M | $-25.9M | $-15.9M | $-18.1M | |
| YoY % | +4.4% | -126.1% | +14.6% | +44.0% | -14.1% | |
| Margin % | -819.5% | -1280.0% | -1375.1% | -7047.1% | -4524.5% | |
| EV / EBITDA | -9.1x | -8.4x | -2.7x | -0.1x | -0.4x | |
| EBIT | $-14.0M | $-20.9M | $-29.7M | $-16.6M | $-18.6M | |
| YoY % | +11.3% | -49.3% | -42.0% | +43.3% | -11.8% | |
| Margin % | -854.9% | -881.9% | -1576.3% | -7392.9% | -4650.5% | |
| EV / EBIT | -8.7x | -12.3x | -2.4x | -0.1x | -0.4x | |
| Net Income | $-38.3M | $-23.5M | $-50.4M | $-24.9M | $-18.4M | |
| YoY % | -114.3% | +38.7% | -114.7% | +61.7% | +26.2% | |
| Net Margin | -2335.8% | -989.8% | -2674.7% | -11069.8% | -4594.3% | |
| EPS (GAAP) | -$305.00 | -$60.00 | -$115.60 | -$6.50 | -$1.75 | |
| YoY % | +35.1% | +80.3% | -92.7% | +93.9% | +73.1% |