STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.5M | $17.7M | $13.1M | $12.3M | $12.6M | |
| YoY % | +6.7% | -9.4% | -26.0% | -6.4% | +2.9% | |
| P / Sales | 11.5x | 3.9x | 2.8x | 3.5x | 3.8x | |
| EV / Sales | 11.4x | 3.8x | 3.1x | 3.7x | 4.1x | |
| Gross Profit, Adj. | $6.7M | $6.7M | $4.5M | $4.2M | $4.8M | |
| YoY % | +18.9% | -0.2% | -33.6% | -6.1% | +14.1% | |
| Margin % | 34.4% | 37.9% | 34.0% | 34.1% | 37.8% | |
| EV / Gross Profit | 33.2x | 10.0x | 9.0x | 10.9x | 10.8x | |
| EBITDA, Adj. | $-87,876 | $1.2M | $-24.7M | $-1.7M | $-1.5M | |
| YoY % | +42.7% | +1460.4% | -2162.2% | +93.2% | +10.7% | |
| Margin % | -0.4% | 6.8% | -188.2% | -13.7% | -11.9% | |
| EV / EBITDA | -2544.8x | 56.4x | -1.6x | -27.2x | -34.3x | |
| EBIT | $-390,492 | $902,023 | $-24.9M | $-1.9M | $-1.7M | |
| YoY % | +19.3% | +331.0% | -2858.7% | +92.5% | +7.2% | |
| Margin % | -2.0% | 5.1% | -190.0% | -15.3% | -13.8% | |
| EV / EBIT | -572.7x | 74.8x | -1.6x | -24.4x | -29.7x | |
| Net Income | $493,594 | $1.3M | $8.3M | $-950,911 | $-874,831 | |
| YoY % | +206.0% | +157.0% | +555.9% | -111.4% | +8.0% | |
| Net Margin | 2.5% | 7.2% | 63.5% | -7.8% | -6.9% | |
| EPS (GAAP) | $0.05 | $0.13 | $0.85 | -$0.10 | -$0.09 | |
| YoY % | +183.3% | +160.0% | +553.8% | -111.8% | +10.0% |