STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.3M | $16.0M | $18.0M | $14.6M | $16.5M | |
| YoY % | -18.9% | -12.5% | +12.6% | -18.9% | +13.0% | |
| P / Sales | 6.8x | 0.8x | 1.1x | 0.8x | 0.9x | |
| EV / Sales | 7.6x | 0.8x | 1.5x | 1.1x | 1.6x | |
| Gross Profit, Adj. | $1.6M | $567,144 | $2.8M | $250,905 | $1.3M | |
| YoY % | -26.6% | -64.0% | +389.4% | -91.0% | +398.4% | |
| Margin % | 8.6% | 3.5% | 15.4% | 1.7% | 7.6% | |
| EV / Gross Profit | 87.7x | 23.8x | 10.1x | 65.9x | 20.7x | |
| EBITDA, Adj. | $-7.9M | $-8.1M | $-4.7M | $-7.3M | $-6.6M | |
| YoY % | -46.4% | -1.4% | +42.2% | -57.3% | +9.7% | |
| Margin % | -43.5% | -50.4% | -25.9% | -50.2% | -40.1% | |
| EV / EBITDA | -17.4x | -1.7x | -6.0x | -2.3x | -3.9x | |
| EBIT | $-10.7M | $-12.5M | $-7.8M | $-9.5M | $-8.3M | |
| YoY % | -34.4% | -17.3% | +37.8% | -21.7% | +12.4% | |
| Margin % | -58.5% | -78.4% | -43.3% | -65.0% | -50.3% | |
| EV / EBIT | -12.9x | -1.1x | -3.6x | -1.7x | -3.1x | |
| Net Income | $-11.1M | $-14.2M | $-8.6M | $-10.3M | $-8.5M | |
| YoY % | -13.4% | -27.3% | +39.5% | -20.7% | +17.6% | |
| Net Margin | -60.9% | -88.7% | -47.6% | -70.8% | -51.7% | |
| EPS (GAAP) | -$4.16 | -$3.20 | -$1.51 | -$1.64 | -$0.89 | |
| YoY % | -13.0% | +23.1% | +52.8% | -8.6% | +45.7% |