STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.1M | $10.4M | $9.9M | $9.3M | $1.9M | |
| YoY % | — | -6.6% | -4.6% | -6.4% | -79.2% | |
| P / Sales | 3.0x | 1.2x | 0.5x | 0.2x | 0.6x | |
| EV / Sales | 1.0x | 0.1x | 0.9x | 0.7x | 0.4x | |
| Gross Profit, Adj. | $5.9M | $5.6M | $5.1M | $4.0M | $24,110 | |
| YoY % | — | -4.1% | -9.5% | -21.9% | -99.4% | |
| Margin % | 52.9% | 54.3% | 51.4% | 42.9% | 1.2% | |
| EV / Gross Profit | 2.0x | 0.3x | 1.7x | 1.5x | 31.5x | |
| EBITDA, Adj. | $-4.9M | $-9.0M | $-9.1M | $-10.4M | $-7.2M | |
| YoY % | — | -82.5% | -0.8% | -15.2% | +30.5% | |
| Margin % | -44.2% | -86.3% | -91.2% | -112.3% | -375.7% | |
| EV / EBITDA | -2.4x | -0.2x | -0.9x | -0.6x | -0.1x | |
| EBIT | $-5.9M | $-10.2M | $-11.2M | $-12.7M | $-9.0M | |
| YoY % | — | -71.9% | -9.7% | -14.0% | +29.5% | |
| Margin % | -53.2% | -97.9% | -112.5% | -137.0% | -465.4% | |
| EV / EBIT | -2.0x | -0.1x | -0.8x | -0.5x | -0.1x | |
| Net Income | $-9.0M | $-10.2M | $-11.1M | $-12.5M | $-10.5M | |
| YoY % | — | -14.3% | -8.3% | -12.6% | +16.1% | |
| Net Margin | -80.5% | -98.5% | -111.8% | -134.5% | -543.7% | |
| EPS (GAAP) | -$1672.00 | -$928.00 | -$982.00 | -$703.20 | -$91.20 | |
| YoY % | — | +44.5% | -5.8% | +28.4% | +87.0% |