STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $58.8M | $12.8M | $13.1M | $6.9M | $484,661 | |
| YoY % | — | -78.3% | +2.6% | -47.4% | -93.0% | |
| P / Sales | 0.8x | 3.5x | 1.4x | 0.6x | 13.1x | |
| EV / Sales | 0.9x | 3.4x | 1.8x | 0.4x | 13.2x | |
| Gross Profit, Adj. | $11.9M | $1.2M | $2.6M | $2.6M | $484,661 | |
| YoY % | — | -89.6% | +107.5% | +1.2% | -81.4% | |
| Margin % | 20.3% | 9.7% | 19.7% | 37.8% | 100.0% | |
| EV / Gross Profit | 4.3x | 35.3x | 9.0x | 1.0x | 13.2x | |
| EBITDA, Adj. | $-10.5M | $-14.4M | $-10.3M | $-4.9M | $-6.0M | |
| YoY % | — | -37.4% | +28.2% | +52.4% | -22.2% | |
| Margin % | -17.8% | -112.8% | -79.0% | -71.5% | -1241.2% | |
| EV / EBITDA | -4.8x | -3.0x | -2.2x | -0.5x | -1.1x | |
| EBIT | $-10.5M | $-14.4M | $-10.7M | $-5.7M | $-16.6M | |
| YoY % | — | -37.4% | +25.9% | +46.5% | -191.4% | |
| Margin % | -17.8% | -112.8% | -81.5% | -82.9% | -3432.9% | |
| EV / EBIT | -4.8x | -3.0x | -2.2x | -0.5x | -0.4x | |
| Net Income | $-9.0M | $-14.4M | $-11.2M | $-7.0M | $-16.7M | |
| YoY % | — | -59.1% | +21.7% | +38.0% | -138.9% | |
| Net Margin | -15.4% | -112.6% | -85.9% | -101.2% | -3435.9% | |
| EPS (GAAP) | -$7.98 | -$7.60 | -$4.13 | -$1.62 | -$1.51 | |
| YoY % | — | +4.8% | +45.7% | +60.8% | +6.8% |