STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0M | $2.4M | $4.6M | $5.9M | $11.7M | |
| YoY % | +13.3% | -18.7% | +90.4% | +28.0% | +99.6% | |
| P / Sales | 99.3x | 91.9x | 36.1x | 39.0x | 61.3x | |
| EV / Sales | 102.6x | 95.1x | 38.0x | 40.2x | 62.1x | |
| Gross Profit, Adj. | $622,222 | $606,000 | $2.2M | $3.4M | $9.5M | |
| YoY % | -35.0% | -2.6% | +264.0% | +52.9% | +181.6% | |
| Margin % | 21.0% | 25.1% | 48.0% | 57.3% | 80.9% | |
| EV / Gross Profit | 489.8x | 378.8x | 79.2x | 70.1x | 76.8x | |
| EBITDA, Adj. | $-6.6M | $-4.4M | $-2.6M | $-2.0M | $2.2M | |
| YoY % | -123.9% | +34.0% | +40.5% | +24.1% | +210.6% | |
| Margin % | -222.2% | -180.4% | -56.4% | -33.4% | 18.5% | |
| EV / EBITDA | -46.2x | -52.7x | -67.5x | -120.3x | 335.0x | |
| EBIT | $-8.9M | $-9.8M | $-7.3M | $-4.5M | $-64,000 | |
| YoY % | -146.8% | -9.8% | +25.3% | +39.0% | +98.6% | |
| Margin % | -301.2% | -407.0% | -159.6% | -76.1% | -0.5% | |
| EV / EBIT | -34.1x | -23.4x | -23.8x | -52.9x | -11391.4x | |
| Net Income | $-10.4M | $-10.9M | $-5.8M | $-5.5M | $-4.2M | |
| YoY % | -149.1% | -4.8% | +46.6% | +6.2% | +22.6% | |
| Net Margin | -351.1% | -452.9% | -127.0% | -93.1% | -36.1% | |
| EPS (GAAP) | -$0.24 | -$0.24 | -$0.11 | -$0.06 | -$0.05 | |
| YoY % | -100.0% | — | +54.2% | +45.5% | +16.7% |