STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $131,000 | $4.5M | $7.0M | $8.3M | $9.4M | |
| YoY % | -7.7% | +3303.8% | +56.9% | +18.0% | +13.4% | |
| P / Sales | 57.1x | 0.7x | 2.0x | 0.5x | 0.3x | |
| EV / Sales | -11.3x | 1.4x | 2.3x | 0.3x | 0.5x | |
| Gross Profit, Adj. | $131,000 | $634,000 | $2.7M | $3.3M | $3.0M | |
| YoY % | -6.4% | +384.0% | +330.8% | +21.7% | -9.7% | |
| Margin % | 100.0% | 14.2% | 39.0% | 40.2% | 32.0% | |
| EV / Gross Profit | -11.3x | 9.8x | 5.8x | 0.6x | 1.7x | |
| EBITDA, Adj. | $-10.5M | $-7.9M | $-5.7M | $-3.3M | $-5.3M | |
| YoY % | -73.7% | +24.9% | +27.5% | +43.0% | -60.5% | |
| Margin % | -8042.0% | -177.6% | -82.1% | -39.7% | -56.1% | |
| EV / EBITDA | 0.1x | -0.8x | -2.8x | -0.7x | -1.0x | |
| EBIT | $-10.6M | $-8.1M | $-6.7M | $-4.2M | $-5.7M | |
| YoY % | -72.1% | +23.3% | +16.9% | +37.4% | -36.1% | |
| Margin % | -8074.0% | -181.9% | -96.4% | -51.1% | -61.3% | |
| EV / EBIT | 0.1x | -0.8x | -2.4x | -0.5x | -0.9x | |
| Net Income | $-10.5M | $-8.3M | $-6.4M | $-4.0M | $-5.9M | |
| YoY % | -70.9% | +21.0% | +23.2% | +37.4% | -46.5% | |
| Net Margin | -8030.5% | -186.4% | -91.2% | -48.4% | -62.5% | |
| EPS (GAAP) | -$142.00 | -$59.76 | -$2.50 | -$4.39 | -$1.87 | |
| YoY % | +36.0% | +57.9% | +95.8% | -75.6% | +57.4% |