STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.1M | $8.3M | $7.7M | $6.7M | $6.5M | |
| YoY % | +36.8% | +36.3% | -7.4% | -12.6% | -2.7% | |
| P / Sales | 2.2x | 1.6x | 2.6x | 0.9x | 0.5x | |
| EV / Sales | 2.6x | 2.0x | 3.0x | 1.1x | 1.5x | |
| Gross Profit, Adj. | $4.6M | $4.1M | $4.2M | $4.1M | $2.8M | |
| YoY % | +24.7% | -11.4% | +4.5% | -3.6% | -30.9% | |
| Margin % | 75.0% | 48.8% | 55.0% | 60.7% | 43.1% | |
| EV / Gross Profit | 3.5x | 4.2x | 5.4x | 1.9x | 3.5x | |
| EBITDA, Adj. | $-2.5M | $-2.3M | $-3.9M | $-2.2M | $-6.3M | |
| YoY % | +45.0% | +7.2% | -68.3% | +43.8% | -185.9% | |
| Margin % | -41.1% | -28.0% | -50.8% | -32.7% | -96.1% | |
| EV / EBITDA | -6.4x | -7.3x | -5.9x | -3.5x | -1.6x | |
| EBIT | $-2.9M | $-3.1M | $-4.5M | $-2.4M | $-6.5M | |
| YoY % | +40.3% | -7.3% | -46.3% | +47.0% | -168.3% | |
| Margin % | -47.4% | -37.3% | -58.9% | -35.7% | -98.6% | |
| EV / EBIT | -5.5x | -5.5x | -5.1x | -3.2x | -1.5x | |
| Net Income | $-2.8M | $-2.6M | $-4.3M | $-2.5M | $-6.5M | |
| YoY % | +36.6% | +5.6% | -65.6% | +41.7% | -156.8% | |
| Net Margin | -45.2% | -31.3% | -56.0% | -37.3% | -98.5% | |
| EPS (GAAP) | -$4.10 | -$3.90 | -$4.27 | -$2.07 | -$2.11 | |
| YoY % | +47.4% | +4.9% | -9.5% | +51.5% | -1.9% |