STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.2M | $10.0M | $14.2M | $14.2M | $18.8M | |
| YoY % | +19.3% | -2.4% | +42.7% | -0.5% | +32.7% | |
| P / Sales | 5.8x | 1.1x | 2.5x | 1.1x | 2.8x | |
| EV / Sales | 5.4x | 1.0x | 2.4x | 1.0x | 2.7x | |
| Gross Profit, Adj. | $5.6M | $4.7M | $8.4M | $8.7M | $11.6M | |
| YoY % | +14.7% | -16.0% | +77.7% | +3.8% | +33.3% | |
| Margin % | 55.1% | 47.4% | 59.0% | 61.6% | 61.9% | |
| EV / Gross Profit | 9.8x | 2.1x | 4.1x | 1.7x | 4.4x | |
| EBITDA, Adj. | $-3.0M | $-4.0M | $-1.4M | $143,000 | $1.3M | |
| YoY % | +30.2% | -32.8% | +65.4% | +110.4% | +798.6% | |
| Margin % | -29.4% | -39.9% | -9.7% | 1.0% | 6.8% | |
| EV / EBITDA | -18.3x | -2.5x | -25.3x | 101.0x | 40.1x | |
| EBIT | $-3.3M | $-4.3M | $-1.6M | $6,000 | $1.1M | |
| YoY % | +23.9% | -33.3% | +63.3% | +100.4% | +19000.0% | |
| Margin % | -31.8% | -43.5% | -11.2% | 0.0% | 6.1% | |
| EV / EBIT | -16.9x | -2.3x | -21.9x | 2408.3x | 45.0x | |
| Net Income | $-4.1M | $-7.4M | $-1.6M | $74,000 | $1.2M | |
| YoY % | +13.8% | -79.7% | +78.7% | +104.7% | +1513.5% | |
| Net Margin | -40.2% | -74.0% | -11.1% | 0.5% | 6.4% | |
| EPS (GAAP) | -$0.41 | -$0.73 | -$0.15 | $0.01 | $0.11 | |
| YoY % | +21.2% | -78.0% | +79.5% | +106.7% | +1000.0% |