STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $144,311 | $364,405 | $85,454 | $60,471 | $71,580 | |
| YoY % | -91.7% | +152.5% | -76.5% | -29.2% | +18.4% | |
| P / Sales | 288.9x | 45.6x | 106.2x | 70.9x | 28.9x | |
| EV / Sales | 364.2x | 72.7x | 256.6x | 346.3x | 56.7x | |
| Gross Profit, Adj. | $32,631 | $-111,141 | $-176,112 | $30,149 | $38,580 | |
| YoY % | -92.5% | -440.6% | -58.5% | +117.1% | +28.0% | |
| Margin % | 22.6% | -30.5% | -206.1% | 49.9% | 53.9% | |
| EV / Gross Profit | 1610.6x | -238.2x | -124.5x | 694.6x | 105.2x | |
| EBITDA, Adj. | $-2.2M | $-6.9M | $-3.0M | $-841,560 | $-799,410 | |
| YoY % | +29.9% | -209.7% | +56.2% | +72.3% | +5.0% | |
| Margin % | -1552.6% | -1904.3% | -3555.3% | -1391.7% | -1116.8% | |
| EV / EBITDA | -23.5x | -3.8x | -7.2x | -24.9x | -5.1x | |
| EBIT | $-3.2M | $-8.3M | $-3.8M | $-2.3M | $-799,410 | |
| YoY % | +38.7% | -157.2% | +54.0% | +40.3% | +65.0% | |
| Margin % | -2239.7% | -2281.2% | -4478.9% | -3775.7% | -1116.8% | |
| EV / EBIT | -16.3x | -3.2x | -5.7x | -9.2x | -5.1x | |
| Net Income | $-4.7M | $-10.0M | $-2.2M | $-1.7M | $-268,377 | |
| YoY % | +52.9% | -110.9% | +77.9% | +21.5% | +84.5% | |
| Net Margin | -3275.1% | -2735.6% | -2578.6% | -2859.2% | -374.9% | |
| EPS (GAAP) | -$5.07 | -$4.86 | -$0.65 | -$0.40 | -$0.08 | |
| YoY % | +78.2% | +4.1% | +86.6% | +38.5% | +80.0% |