STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $14.1M | $23.9M | $12.1M | $11.0M | |
| YoY % | — | +69.6% | -49.3% | -9.0% | |
| P / Sales | 0.7x | 0.5x | 0.9x | 1.1x | |
| EV / Sales | 0.7x | 0.5x | 0.9x | 1.1x | |
| Gross Profit, Adj. | $255,966 | $194,959 | $270,707 | $161,245 | |
| YoY % | — | -23.8% | +38.9% | -40.4% | |
| Margin % | 1.8% | 0.8% | 2.2% | 1.5% | |
| EV / Gross Profit | 36.3x | 67.3x | 42.5x | 75.1x | |
| EBITDA, Adj. | $-2.4M | $-2.0M | $-2.1M | $-2.2M | |
| YoY % | — | +19.7% | -6.3% | -6.7% | |
| Margin % | -17.3% | -8.2% | -17.2% | -20.2% | |
| EV / EBITDA | -3.8x | -6.7x | -5.5x | -5.4x | |
| EBIT | $-2.5M | $-4.4M | $-4.7M | $-2.5M | |
| YoY % | — | -74.9% | -7.9% | +48.3% | |
| Margin % | -17.8% | -18.4% | -39.2% | -22.3% | |
| EV / EBIT | -3.7x | -3.0x | -2.4x | -4.9x | |
| Net Income | $-4.8M | $-4.2M | $-4.5M | $-3.0M | |
| YoY % | — | +13.6% | -7.4% | +33.7% | |
| Net Margin | -34.1% | -17.4% | -36.8% | -26.8% | |
| EPS (GAAP) | -$0.61 | -$0.42 | -$0.34 | -$0.21 | |
| YoY % | — | +31.1% | +19.0% | +38.2% |