STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $1.2M | $709,000 | $2.4M | $1.2M | |
| YoY % | — | -6.4% | -42.0% | +237.4% | -49.9% | |
| P / Sales | 174.8x | 57.8x | 40.5x | 6.8x | 7.4x | |
| EV / Sales | 159.2x | 54.9x | 41.0x | 0.3x | 7.4x | |
| Gross Profit, Adj. | $590,000 | $497,000 | $221,000 | $1.9M | $803,000 | |
| YoY % | — | -15.8% | -55.5% | +752.5% | -57.4% | |
| Margin % | 45.2% | 40.7% | 31.2% | 78.8% | 67.0% | |
| EV / Gross Profit | 352.5x | 135.0x | 131.6x | 0.4x | 11.0x | |
| EBITDA, Adj. | $-16.5M | $-17.1M | $-20.1M | $-15.6M | $-22.1M | |
| YoY % | — | -3.7% | -17.1% | +22.5% | -41.7% | |
| Margin % | -1266.6% | -1403.4% | -2832.6% | -650.7% | -1839.9% | |
| EV / EBITDA | -12.6x | -3.9x | -1.4x | -0.0x | -0.4x | |
| EBIT | $-17.5M | $-18.0M | $-21.0M | $-16.5M | $-23.3M | |
| YoY % | — | -3.4% | -16.5% | +21.4% | -40.9% | |
| Margin % | -1336.6% | -1476.5% | -2966.0% | -690.7% | -1942.2% | |
| EV / EBIT | -11.9x | -3.7x | -1.4x | -0.0x | -0.4x | |
| Net Income | $-17.0M | $-18.8M | $-22.2M | $-24.6M | $-22.7M | |
| YoY % | — | -10.5% | -17.9% | -10.9% | +7.8% | |
| Net Margin | -1305.1% | -1541.3% | -3132.7% | -1029.4% | -1893.6% | |
| EPS (GAAP) | -$9.00 | -$9.00 | -$10.22 | -$2.62 | -$1.29 | |
| YoY % | — | — | -13.6% | +74.4% | +50.8% |