STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $14.0M | $16.9M | $18.0M | $16.6M | |
| YoY % | — | +20.5% | +6.7% | -8.0% | |
| P / Sales | 1.3x | 1.4x | 3.2x | 2.1x | |
| EV / Sales | 1.9x | 1.8x | 3.5x | 2.3x | |
| Gross Profit, Adj. | $8.9M | $10.6M | $11.4M | $11.0M | |
| YoY % | — | +18.6% | +7.6% | -3.7% | |
| Margin % | 63.6% | 62.6% | 63.1% | 66.0% | |
| EV / Gross Profit | 3.0x | 2.9x | 5.6x | 3.4x | |
| EBITDA, Adj. | $1.9M | $2.1M | $955,108 | $-542,929 | |
| YoY % | — | +11.1% | -55.0% | -156.8% | |
| Margin % | 13.6% | 12.6% | 5.3% | -3.3% | |
| EV / EBITDA | 13.9x | 14.6x | 66.2x | -69.4x | |
| EBIT | $827,321 | $1.1M | $-173,505 | $-1.8M | |
| YoY % | — | +33.9% | -115.7% | -930.8% | |
| Margin % | 5.9% | 6.6% | -1.0% | -10.8% | |
| EV / EBIT | 32.1x | 27.9x | -364.4x | -21.1x | |
| Net Income | $24,027 | $519,266 | $-546,215 | $-1.9M | |
| YoY % | — | +2061.2% | -205.2% | -242.9% | |
| Net Margin | 0.2% | 3.1% | -3.0% | -11.3% | |
| EPS (GAAP) | $0.01 | $0.11 | -$0.13 | -$0.44 | |
| YoY % | — | +1000.0% | -218.2% | -238.5% |