STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4M | $1.7M | $1.7M | $2.2M | $2.5M | |
| YoY % | -95.4% | +14.5% | +4.4% | +28.8% | +10.2% | |
| P / Sales | 42.1x | 12.9x | 18.6x | 14.9x | 15.0x | |
| EV / Sales | 27.7x | 0.7x | -4.3x | -2.9x | -1.4x | |
| Gross Profit, Adj. | $735,000 | $818,000 | $932,000 | $1.2M | $1.3M | |
| YoY % | -93.3% | +11.3% | +13.9% | +26.5% | +10.1% | |
| Margin % | 50.8% | 49.4% | 53.9% | 53.0% | 52.9% | |
| EV / Gross Profit | 54.4x | 1.4x | -8.0x | -5.5x | -2.7x | |
| EBITDA, Adj. | $-2.9M | $-1.5M | $-1.3M | $-1.3M | $-1.4M | |
| YoY % | -251.6% | +48.6% | +15.3% | -5.0% | -7.4% | |
| Margin % | -203.7% | -91.5% | -74.2% | -60.5% | -58.9% | |
| EV / EBITDA | -13.6x | -0.7x | 5.8x | 4.8x | 2.4x | |
| EBIT | $-3.5M | $-2.1M | $-1.3M | $-1.4M | $-1.5M | |
| YoY % | -348.8% | +41.2% | +37.1% | -4.8% | -7.3% | |
| Margin % | -243.5% | -125.2% | -75.5% | -61.4% | -59.8% | |
| EV / EBIT | -11.4x | -0.5x | 5.7x | 4.8x | 2.4x | |
| Net Income | $14.6M | $-3.0M | $269,000 | $432,000 | $688,000 | |
| YoY % | +1412.2% | -120.4% | +109.0% | +60.6% | +59.3% | |
| Net Margin | 1012.3% | -180.8% | 15.6% | 19.4% | 28.0% | |
| EPS (GAAP) | $2.74 | -$0.56 | $0.05 | $0.08 | $0.11 | |
| YoY % | +1342.1% | -120.4% | +108.9% | +60.0% | +37.5% |