STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4M | $8.2M | $7.2M | $9.1M | $10.8M | |
| YoY % | +18.3% | +10.2% | -12.5% | +26.4% | +18.9% | |
| P / Sales | 3.6x | 2.0x | 1.6x | 1.3x | 0.9x | |
| EV / Sales | 3.4x | -0.8x | -1.1x | -0.6x | 1.0x | |
| Gross Profit, Adj. | $1.7M | $2.0M | $2.1M | $1.6M | $901,000 | |
| YoY % | +47.6% | +16.1% | +6.7% | -25.6% | -42.4% | |
| Margin % | 22.8% | 24.0% | 29.3% | 17.2% | 8.4% | |
| EV / Gross Profit | 14.8x | -3.2x | -3.8x | -3.4x | 11.4x | |
| EBITDA, Adj. | $-4.2M | $-3.2M | $-2.1M | $-3.4M | $-5.5M | |
| YoY % | +8.3% | +23.3% | +35.1% | -61.1% | -64.1% | |
| Margin % | -56.5% | -39.3% | -29.2% | -37.2% | -51.3% | |
| EV / EBITDA | -6.0x | 1.9x | 3.8x | 1.6x | -1.9x | |
| EBIT | $-4.2M | $-3.9M | $-2.1M | $-299,000 | $-5.6M | |
| YoY % | +9.0% | +7.6% | +46.1% | +85.7% | -1777.9% | |
| Margin % | -56.5% | -47.4% | -29.2% | -3.3% | -52.1% | |
| EV / EBIT | -6.0x | 1.6x | 3.8x | 17.6x | -1.8x | |
| Net Income | $-4.0M | $-3.6M | $-1.4M | $766,000 | $-4.7M | |
| YoY % | +7.7% | +8.8% | +62.5% | +156.3% | -717.6% | |
| Net Margin | -53.4% | -44.2% | -18.9% | 8.4% | -43.9% | |
| EPS (GAAP) | -$0.19 | -$0.17 | -$0.06 | $0.04 | -$0.22 | |
| YoY % | +5.0% | +10.5% | +64.7% | +166.7% | -650.0% |