STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $18.4M | $20.2M | $20.1M | $18.1M | |
| YoY % | — | +10.1% | -0.3% | -9.9% | |
| P / Sales | 0.7x | 0.6x | 0.3x | 0.3x | |
| EV / Sales | 0.9x | 0.6x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $4.5M | $5.3M | $4.7M | $4.6M | |
| YoY % | — | +19.0% | -11.8% | -2.3% | |
| Margin % | 24.3% | 26.3% | 23.3% | 25.2% | |
| EV / Gross Profit | 3.8x | 2.2x | 1.3x | 1.5x | |
| EBITDA, Adj. | $-1.6M | $-1.9M | $-1.5M | $-1.0M | |
| YoY % | — | -13.5% | +20.5% | +31.7% | |
| Margin % | -9.0% | -9.3% | -7.4% | -5.6% | |
| EV / EBITDA | -10.2x | -6.4x | -4.2x | -6.6x | |
| EBIT | $-1.8M | $-2.0M | $-1.6M | $-1.1M | |
| YoY % | — | -12.1% | +21.2% | +30.3% | |
| Margin % | -9.6% | -9.8% | -7.7% | -6.0% | |
| EV / EBIT | -9.6x | -6.0x | -4.0x | -6.1x | |
| Net Income | $-1.3M | $-1.8M | $-1.4M | $-948,000 | |
| YoY % | — | -33.7% | +23.7% | +30.9% | |
| Net Margin | -7.3% | -8.9% | -6.8% | -5.2% | |
| EPS (GAAP) | -$0.13 | -$0.16 | -$0.13 | -$0.10 | |
| YoY % | — | -23.1% | +18.8% | +23.1% |