STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.1M | $4.1M | $4.6M | $4.9M | |
| YoY % | — | +279.6% | +11.2% | +7.5% | |
| P / Sales | 6.1x | 0.5x | 0.4x | 0.6x | |
| EV / Sales | 3.8x | -1.1x | -0.4x | -1.1x | |
| Gross Profit, Adj. | $543,546 | $1.4M | $1.1M | $1.7M | |
| YoY % | — | +158.1% | -21.5% | +55.0% | |
| Margin % | 49.9% | 33.9% | 23.9% | 34.5% | |
| EV / Gross Profit | 7.6x | -3.3x | -1.9x | -3.2x | |
| EBITDA, Adj. | $-13.3M | $-8.2M | $-8.0M | $-7.7M | |
| YoY % | -35.3% | +38.4% | +2.4% | +3.0% | |
| Margin % | -1219.0% | -197.7% | -173.5% | -156.5% | |
| EV / EBITDA | -0.3x | 0.6x | 0.3x | 0.7x | |
| EBIT | $-17.3M | $-8.4M | $-8.2M | $-7.9M | |
| YoY % | -73.7% | +51.5% | +2.2% | +3.0% | |
| Margin % | -1584.7% | -202.6% | -178.3% | -160.8% | |
| EV / EBIT | -0.2x | 0.6x | 0.2x | 0.7x | |
| Net Income | $-18.6M | $-7.9M | $-7.7M | $-8.2M | |
| YoY % | -82.3% | +57.3% | +3.4% | -6.3% | |
| Net Margin | -1707.3% | -192.2% | -166.9% | -165.1% | |
| EPS (GAAP) | -$663.40 | -$65.00 | -$20.14 | -$8.36 | |
| YoY % | +12.6% | +90.2% | +69.0% | +58.5% |