STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2M | $6.4M | $7.1M | $7.5M | $7.6M | |
| YoY % | -36.0% | +52.5% | +11.5% | +4.7% | +1.5% | |
| P / Sales | 6.6x | 4.2x | 2.1x | 1.8x | 2.9x | |
| EV / Sales | 9.2x | 5.7x | 3.7x | 3.3x | 4.7x | |
| Gross Profit, Adj. | $2.6M | $4.2M | $4.7M | $4.8M | $4.9M | |
| YoY % | -42.2% | +62.8% | +13.5% | +1.0% | +2.3% | |
| Margin % | 60.9% | 65.0% | 66.1% | 63.8% | 64.3% | |
| EV / Gross Profit | 15.2x | 8.7x | 5.6x | 5.2x | 7.3x | |
| EBITDA, Adj. | $-2.0M | $422,045 | $405,051 | $-41,819 | $-37,059 | |
| YoY % | -1470.6% | +121.3% | -4.0% | -110.3% | +11.4% | |
| Margin % | -47.1% | 6.6% | 5.7% | -0.6% | -0.5% | |
| EV / EBITDA | -19.6x | 86.0x | 65.1x | -593.0x | -960.9x | |
| EBIT | $-2.8M | $-303,335 | $-297,335 | $-720,976 | $-742,742 | |
| YoY % | -51.8% | +89.2% | +2.0% | -142.5% | -3.0% | |
| Margin % | -66.9% | -4.7% | -4.2% | -9.6% | -9.8% | |
| EV / EBIT | -13.8x | -119.7x | -88.7x | -34.4x | -47.9x | |
| Net Income | $-1.6M | $254,144 | $523,171 | $203,880 | $-1.4M | |
| YoY % | +6.7% | +115.6% | +105.9% | -61.0% | -782.3% | |
| Net Margin | -38.7% | 4.0% | 7.3% | 2.7% | -18.3% | |
| EPS (GAAP) | -$0.18 | $0.03 | $0.06 | $0.02 | -$0.16 | |
| YoY % | +5.3% | +116.7% | +100.0% | -66.7% | -900.0% |