STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $3.9M | $3.9M | $3.4M | $8.3M | |
| YoY % | — | +1.0% | -13.3% | +144.3% | |
| P / Sales | 3.0x | 2.5x | 19.7x | 5.1x | |
| EV / Sales | 0.2x | 1.3x | 21.6x | 6.7x | |
| Gross Profit, Adj. | $1.9M | $2.9M | $414,994 | $1.2M | |
| YoY % | — | +48.8% | -85.7% | +189.7% | |
| Margin % | 49.9% | 73.6% | 12.2% | 14.4% | |
| EV / Gross Profit | 0.4x | 1.7x | 177.4x | 46.7x | |
| EBITDA, Adj. | $-2.1M | $-2.8M | $-4.6M | $-8.0M | |
| YoY % | — | -36.5% | -61.4% | -76.4% | |
| Margin % | -53.0% | -71.7% | -133.5% | -96.4% | |
| EV / EBITDA | -0.4x | -1.8x | -16.2x | -7.0x | |
| EBIT | $-2.1M | $-3.3M | $-5.5M | $-9.4M | |
| YoY % | — | -61.8% | -65.2% | -69.8% | |
| Margin % | -53.0% | -85.0% | -161.9% | -112.6% | |
| EV / EBIT | -0.4x | -1.5x | -13.3x | -6.0x | |
| Net Income | $-2.1M | $-3.3M | $-9.1M | $-32.6M | |
| YoY % | — | -58.5% | -175.3% | -256.5% | |
| Net Margin | -53.7% | -84.2% | -267.4% | -390.3% | |
| EPS (GAAP) | -$0.37 | -$0.37 | -$0.79 | -$1.90 | |
| YoY % | — | — | -113.5% | -140.5% |