STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.1M | $500,000 | $-2.9M | $11.2M | $2.0M | |
| YoY % | — | -96.9% | -670.2% | +492.8% | -82.3% | |
| P / Sales | 5.4x | 73.8x | -5.3x | 2.4x | 23.2x | |
| EV / Sales | 5.6x | 71.3x | -4.5x | 1.9x | 21.8x | |
| Gross Profit, Adj. | $16.1M | $500,000 | $-2.9M | $11.2M | $2.0M | |
| YoY % | — | -96.9% | -670.2% | +492.8% | -82.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 5.6x | 71.3x | -4.5x | 1.9x | 21.8x | |
| EBITDA, Adj. | $3.1M | $-12.1M | $-17.9M | $-1.1M | $-10.3M | |
| YoY % | +117.5% | -484.9% | -47.8% | +93.8% | -825.6% | |
| Margin % | 19.5% | -2422.0% | 628.0% | -9.9% | -521.6% | |
| EV / EBITDA | 28.6x | -2.9x | -0.7x | -19.5x | -4.2x | |
| EBIT | $-854,497 | $-11.9M | $-17.9M | $-1.2M | $-10.4M | |
| YoY % | +95.3% | -1289.0% | -51.1% | +93.6% | -797.9% | |
| Margin % | -5.3% | -2373.9% | 629.0% | -10.3% | -524.7% | |
| EV / EBIT | -105.3x | -3.0x | -0.7x | -18.8x | -4.2x | |
| Net Income | $-634,399 | $-10.8M | $-16.4M | $8,352 | $-9.6M | |
| YoY % | +97.0% | -1595.9% | -52.0% | +100.1% | -115371.9% | |
| Net Margin | -3.9% | -2151.7% | 573.6% | 0.1% | -487.1% | |
| EPS (GAAP) | -$0.17 | -$2.15 | -$3.14 | — | -$1.69 | |
| YoY % | +97.4% | -1164.7% | -46.0% | — | — |