STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.7M | $7.1M | $6.0M | $5.2M | $43.0M | |
| YoY % | -22.0% | +48.9% | -15.2% | -13.3% | +729.8% | |
| P / Sales | 8.9x | 1.7x | 1.4x | 1.6x | 0.3x | |
| EV / Sales | 10.7x | 2.8x | 3.0x | 3.0x | 0.5x | |
| Gross Profit, Adj. | $1.0M | $1.4M | $1.0M | $1.1M | $2.4M | |
| YoY % | -35.0% | +35.2% | -27.9% | +4.6% | +130.9% | |
| Margin % | 21.8% | 19.8% | 16.8% | 20.3% | 5.7% | |
| EV / Gross Profit | 49.1x | 14.4x | 18.1x | 14.8x | 9.7x | |
| EBITDA, Adj. | $-3.3M | $-2.5M | $-2.4M | $-2.4M | $-878,000 | |
| YoY % | -72.9% | +25.7% | +2.3% | +0.6% | +63.2% | |
| Margin % | -69.8% | -34.9% | -40.2% | -46.0% | -2.0% | |
| EV / EBITDA | -15.3x | -8.2x | -7.6x | -6.5x | -26.8x | |
| EBIT | $-4.2M | $-3.4M | $-3.4M | $-3.0M | $-1.6M | |
| YoY % | -52.5% | +19.2% | -0.2% | +11.9% | +46.8% | |
| Margin % | -88.8% | -48.2% | -56.9% | -57.8% | -3.7% | |
| EV / EBIT | -12.1x | -5.9x | -5.3x | -5.2x | -14.7x | |
| Net Income | $-2.9M | $-2.7M | $-2.7M | $-2.0M | $-1.1M | |
| YoY % | -424.1% | +3.8% | +2.0% | +24.3% | +44.5% | |
| Net Margin | -60.2% | -38.9% | -45.0% | -39.3% | -2.6% | |
| EPS (GAAP) | -$0.68 | -$0.61 | -$0.55 | -$0.32 | -$0.15 | |
| YoY % | -353.3% | +10.3% | +9.8% | +41.8% | +53.1% |