STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.5M | $7.5M | $13.9M | $11.7M | $11.9M | |
| YoY % | +8.6% | +0.2% | +86.0% | -16.2% | +1.8% | |
| P / Sales | 8.5x | 10.5x | 5.9x | 5.3x | 4.9x | |
| EV / Sales | 7.3x | 9.3x | 5.7x | 5.2x | 4.9x | |
| Gross Profit, Adj. | $4.1M | $3.9M | $6.6M | $4.8M | $4.6M | |
| YoY % | +4.0% | -4.9% | +69.9% | -26.1% | -4.5% | |
| Margin % | 54.3% | 51.5% | 47.1% | 41.5% | 38.9% | |
| EV / Gross Profit | 13.4x | 18.0x | 12.1x | 12.6x | 12.5x | |
| EBITDA, Adj. | $202,000 | $-420,000 | $424,000 | $-1.2M | $-922,000 | |
| YoY % | -49.9% | -307.9% | +201.0% | -373.1% | +20.4% | |
| Margin % | 2.7% | -5.6% | 3.0% | -9.9% | -7.8% | |
| EV / EBITDA | 268.5x | -165.7x | 187.1x | -52.8x | -62.6x | |
| EBIT | $-79,000 | $-668,000 | $-439,000 | $-2.0M | $-1.8M | |
| YoY % | -171.8% | -745.6% | +34.3% | -367.0% | +10.8% | |
| Margin % | -1.1% | -8.9% | -3.1% | -17.6% | -15.4% | |
| EV / EBIT | -686.4x | -104.2x | -180.7x | -29.8x | -31.5x | |
| Net Income | $-782,000 | $1.3M | $-783,000 | $-2.4M | $-1.9M | |
| YoY % | -792.0% | +262.7% | -161.6% | -204.5% | +18.3% | |
| Net Margin | -10.5% | 17.0% | -5.6% | -20.4% | -16.4% | |
| EPS (GAAP) | -$0.05 | $0.06 | -$0.05 | -$0.16 | -$0.13 | |
| YoY % | -600.0% | +220.0% | -183.3% | -220.0% | +18.8% |