STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.7M | $11.4M | $13.1M | $16.5M | $19.7M | |
| YoY % | -3.6% | -10.3% | +14.3% | +26.6% | +19.4% | |
| P / Sales | 4.7x | 5.8x | 3.9x | 1.5x | 1.2x | |
| EV / Sales | 27.0x | 29.8x | 26.5x | 21.2x | 17.4x | |
| Gross Profit, Adj. | $10.6M | $9.7M | $9.2M | $7.2M | $8.8M | |
| YoY % | +9.1% | -8.8% | -5.3% | -20.9% | +22.0% | |
| Margin % | 83.2% | 84.7% | 70.1% | 43.8% | 44.8% | |
| EV / Gross Profit | 32.5x | 35.2x | 37.8x | 48.4x | 38.9x | |
| EBITDA, Adj. | $2.7M | $2.6M | $1.2M | $-1.0M | $238,000 | |
| YoY % | +35.5% | -2.0% | -53.5% | -182.6% | +123.5% | |
| Margin % | 21.1% | 23.1% | 9.4% | -6.1% | 1.2% | |
| EV / EBITDA | 127.8x | 129.1x | 282.4x | -346.1x | 1445.7x | |
| EBIT | $2.7M | $2.6M | $1.2M | $-2.0M | $238,000 | |
| YoY % | +123.3% | -2.0% | -53.5% | -259.7% | +112.1% | |
| Margin % | 21.1% | 23.1% | 9.4% | -11.9% | 1.2% | |
| EV / EBIT | 127.8x | 129.1x | 282.4x | -178.9x | 1445.7x | |
| Net Income | $1.8M | $1.6M | $933,000 | $-1.7M | $181,000 | |
| YoY % | +114.5% | -12.6% | -41.3% | -284.5% | +110.5% | |
| Net Margin | 14.3% | 13.9% | 7.1% | -10.4% | 0.9% | |
| EPS (GAAP) | $0.22 | $0.19 | $0.11 | -$0.21 | $0.02 | |
| YoY % | +114.5% | -13.6% | -42.1% | -290.9% | +109.5% |