STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $4.5M | $6.5M | $6.0M | $5.3M | |
| YoY % | — | +45.4% | -7.3% | -12.3% | |
| P / Sales | 1.7x | 1.5x | 1.8x | 0.6x | |
| EV / Sales | 0.6x | 1.1x | 1.8x | -0.1x | |
| Gross Profit, Adj. | $963,501 | $1.1M | $1.3M | $1.3M | |
| YoY % | — | +10.8% | +21.9% | -2.2% | |
| Margin % | 21.6% | 16.4% | 21.6% | 24.1% | |
| EV / Gross Profit | 2.7x | 6.4x | 8.4x | -0.4x | |
| EBITDA, Adj. | $-3.3M | $-4.0M | $-4.0M | $-3.2M | |
| YoY % | — | -21.4% | -0.4% | +20.6% | |
| Margin % | -74.1% | -61.9% | -67.1% | -60.7% | |
| EV / EBITDA | -0.8x | -1.7x | -2.7x | 0.1x | |
| EBIT | $-3.3M | $-4.0M | $-4.1M | $-3.2M | |
| YoY % | — | -21.4% | -0.7% | +20.7% | |
| Margin % | -74.5% | -62.2% | -67.6% | -61.1% | |
| EV / EBIT | -0.8x | -1.7x | -2.7x | 0.1x | |
| Net Income | $-3.3M | $-4.1M | $-4.0M | $-3.2M | |
| YoY % | — | -23.8% | +3.9% | +19.7% | |
| Net Margin | -74.9% | -63.8% | -66.1% | -60.6% | |
| EPS (GAAP) | -$2.08 | -$2.07 | -$1.81 | -$0.88 | |
| YoY % | — | +0.5% | +12.6% | +51.4% |