STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.5M | $52.2M | $49.9M | $48.1M | $45.4M | |
| YoY % | +4.4% | -2.4% | -4.3% | -3.6% | -5.6% | |
| P / Sales | 0.2x | 0.2x | 1.2x | 0.2x | 0.2x | |
| EV / Sales | -0.0x | 0.0x | 1.2x | 0.1x | 0.2x | |
| Gross Profit, Adj. | $31.8M | $31.7M | $29.3M | $30.9M | $28.8M | |
| YoY % | +4.8% | -0.2% | -7.5% | +5.5% | -7.0% | |
| Margin % | 59.4% | 60.8% | 58.8% | 64.3% | 63.4% | |
| EV / Gross Profit | -0.0x | 0.0x | 2.0x | 0.2x | 0.3x | |
| EBITDA, Adj. | $-5.7M | $-4.0M | $-5.8M | $-1.8M | $-1.7M | |
| YoY % | +68.8% | +28.9% | -42.5% | +68.7% | +5.6% | |
| Margin % | -10.6% | -7.7% | -11.5% | -3.7% | -3.7% | |
| EV / EBITDA | 0.2x | -0.1x | -10.2x | -3.3x | -4.3x | |
| EBIT | $-11.8M | $-8.1M | $-9.6M | $-4.4M | $-5.7M | |
| YoY % | +73.2% | +30.9% | -18.3% | +53.9% | -28.7% | |
| Margin % | -22.1% | -15.6% | -19.3% | -9.2% | -12.6% | |
| EV / EBIT | 0.1x | -0.0x | -6.1x | -1.3x | -1.3x | |
| Net Income | $-466,000 | $-889,000 | $-9.9M | $-534,000 | $-556,000 | |
| YoY % | +88.0% | -90.8% | -1014.7% | +94.6% | -4.1% | |
| Net Margin | -0.9% | -1.7% | -19.9% | -1.1% | -1.2% | |
| EPS (GAAP) | -$0.10 | -$0.19 | -$0.23 | -$0.11 | -$0.12 | |
| YoY % | +88.0% | -90.0% | -21.1% | +52.2% | -9.1% |