STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $5.9M | $10.0M | $13.7M | $16.8M | |
| YoY % | — | +70.8% | +36.8% | +23.0% | |
| P / Sales | 0.9x | 0.3x | 0.1x | 0.0x | |
| EV / Sales | -0.0x | 0.6x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $799,000 | $976,000 | $1.6M | $1.8M | |
| YoY % | — | +22.2% | +60.8% | +13.2% | |
| Margin % | 13.6% | 9.8% | 11.5% | 10.6% | |
| EV / Gross Profit | -0.2x | 6.3x | 4.6x | 4.9x | |
| EBITDA, Adj. | $-3.9M | $-3.4M | $-4.3M | $-6.2M | |
| YoY % | — | +14.2% | -28.7% | -42.3% | |
| Margin % | -67.3% | -33.8% | -31.8% | -36.8% | |
| EV / EBITDA | 0.0x | -1.8x | -1.7x | -1.4x | |
| EBIT | $-4.5M | $-4.1M | $-5.1M | $-7.4M | |
| YoY % | — | +8.7% | -24.7% | -43.9% | |
| Margin % | -77.0% | -41.2% | -37.5% | -43.9% | |
| EV / EBIT | 0.0x | -1.5x | -1.4x | -1.2x | |
| Net Income | $-2.2M | $-4.6M | $-7.8M | $-3.7M | |
| YoY % | — | -108.9% | -69.7% | +52.9% | |
| Net Margin | -37.6% | -45.9% | -57.0% | -21.8% | |
| EPS (GAAP) | -$10272.08 | -$12005.22 | -$2834.73 | -$81.07 | |
| YoY % | — | -16.9% | +76.4% | +97.1% |