STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.5M | $35.6M | $32.9M | $31.7M | $37.2M | |
| YoY % | +10.0% | -7.6% | -7.4% | -3.7% | +17.3% | |
| P / Sales | 1.7x | 0.9x | 1.3x | 1.6x | 3.4x | |
| EV / Sales | 2.1x | 1.4x | 1.7x | 2.0x | 4.1x | |
| Gross Profit, Adj. | $13.4M | $11.8M | $11.1M | $8.6M | $10.1M | |
| YoY % | -2.9% | -12.1% | -6.3% | -22.1% | +17.4% | |
| Margin % | 35.0% | 33.2% | 33.6% | 27.2% | 27.2% | |
| EV / Gross Profit | 6.0x | 4.1x | 5.0x | 7.4x | 15.1x | |
| EBITDA, Adj. | $1.5M | $1.2M | $-433,375 | $-3.7M | $-7.6M | |
| YoY % | -72.9% | -20.6% | -136.8% | -743.1% | -107.3% | |
| Margin % | 3.9% | 3.3% | -1.3% | -11.5% | -20.4% | |
| EV / EBITDA | 54.7x | 41.4x | -128.3x | -17.5x | -20.2x | |
| EBIT | $-2.0M | $-2.4M | $-3.6M | $-7.7M | $-11.7M | |
| YoY % | -199.5% | -20.4% | -47.8% | -113.5% | -52.2% | |
| Margin % | -5.3% | -6.9% | -11.0% | -24.3% | -31.5% | |
| EV / EBIT | -40.0x | -20.0x | -15.4x | -8.3x | -13.0x | |
| Net Income | $-3.2M | $-3.5M | $-4.0M | $-8.0M | $-14.9M | |
| YoY % | -467.4% | -11.2% | -14.2% | -97.9% | -85.7% | |
| Net Margin | -8.3% | -10.0% | -12.3% | -25.2% | -40.0% | |
| EPS (GAAP) | -$0.12 | -$0.13 | -$0.13 | -$0.21 | -$0.36 | |
| YoY % | -500.0% | -8.3% | — | -61.5% | -71.4% |