STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4M | $4.0M | $9.8M | $10.7M | $16.2M | |
| YoY % | — | +65.6% | +146.1% | +9.2% | +50.6% | |
| P / Sales | 109.5x | 32.0x | 2.2x | 61.7x | 7.3x | |
| EV / Sales | 104.6x | 32.7x | 3.4x | 59.4x | 6.9x | |
| Gross Profit, Adj. | $1.3M | $2.4M | $3.7M | $5.5M | $770,972 | |
| YoY % | — | +80.4% | +55.1% | +49.6% | -85.9% | |
| Margin % | 54.3% | 59.2% | 37.3% | 51.1% | 4.8% | |
| EV / Gross Profit | 192.5x | 55.3x | 9.1x | 116.4x | 144.8x | |
| EBITDA, Adj. | $-11.4M | $-18.0M | $-20.2M | $-13.4M | $-38.5M | |
| YoY % | — | -57.5% | -12.0% | +33.5% | -186.7% | |
| Margin % | -474.4% | -451.3% | -205.5% | -125.1% | -238.2% | |
| EV / EBITDA | -22.0x | -7.2x | -1.6x | -47.5x | -2.9x | |
| EBIT | $-11.5M | $-18.3M | $-22.4M | $-15.2M | $-43.0M | |
| YoY % | — | -58.8% | -22.6% | +32.0% | -182.2% | |
| Margin % | -477.2% | -457.8% | -228.0% | -141.9% | -265.9% | |
| EV / EBIT | -21.9x | -7.1x | -1.5x | -41.9x | -2.6x | |
| Net Income | $-14.5M | $-19.4M | $-23.7M | $-17.5M | $-61.9M | |
| YoY % | — | -33.7% | -21.9% | +26.0% | -253.2% | |
| Net Margin | -602.4% | -486.6% | -241.0% | -163.2% | -382.8% | |
| EPS (GAAP) | -$1.20 | -$1.44 | -$1.60 | -$0.75 | -$1.56 | |
| YoY % | — | -20.0% | -11.1% | +53.1% | -108.0% |