STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $576,399 | $203,269 | $198,871 | $86,032 | $37,728 | |
| YoY % | +34.6% | -64.7% | -2.2% | -56.7% | -56.1% | |
| P / Sales | 124.2x | 329.9x | 241.3x | 716.6x | 748.2x | |
| EV / Sales | 87.0x | 256.8x | 209.6x | 555.4x | 643.2x | |
| Gross Profit, Adj. | $0 | — | $38,258 | $-7,377 | $-22,680 | |
| YoY % | — | — | — | -119.3% | -207.4% | |
| Margin % | 0.0% | — | 19.2% | -8.6% | -60.1% | |
| EV / Gross Profit | — | — | 1089.8x | -6476.6x | -1070.0x | |
| EBITDA, Adj. | $-4.7M | $-7.2M | $-10.0M | $-10.7M | $-10.6M | |
| YoY % | -18.9% | -52.5% | -40.0% | -7.1% | +1.6% | |
| Margin % | -813.9% | -3520.4% | -5037.5% | -12472.3% | -27994.5% | |
| EV / EBITDA | -10.7x | -7.3x | -4.2x | -4.5x | -2.3x | |
| EBIT | $-4.8M | $-7.3M | $-10.4M | $-11.1M | $-10.9M | |
| YoY % | -19.2% | -51.4% | -41.0% | -6.9% | +1.2% | |
| Margin % | -841.3% | -3612.4% | -5205.4% | -12868.7% | -28979.0% | |
| EV / EBIT | -10.3x | -7.1x | -4.0x | -4.3x | -2.2x | |
| Net Income | $-4.8M | $-7.2M | $-10.0M | $-10.4M | $-10.6M | |
| YoY % | +38.8% | -50.7% | -38.5% | -4.7% | -1.5% | |
| Net Margin | -827.6% | -3536.9% | -5005.3% | -12109.2% | -28038.6% | |
| EPS (GAAP) | -$0.80 | -$1.17 | -$1.61 | -$1.28 | -$1.16 | |
| YoY % | +63.6% | -46.2% | -37.6% | +20.5% | +9.4% |