STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $242,958 | $2.1M | $2.0M | $3.5M | $12.1M | |
| YoY % | — | +772.6% | -7.9% | +76.9% | +250.4% | |
| P / Sales | 29.0x | 2.1x | 1.4x | 1.3x | 0.5x | |
| EV / Sales | 6.3x | -0.2x | -0.3x | 2.2x | 0.3x | |
| Gross Profit, Adj. | $-32,937 | $1.9M | $456,517 | $1.1M | $8.1M | |
| YoY % | — | +5802.0% | -75.7% | +136.5% | +654.1% | |
| Margin % | -13.6% | 88.6% | 23.4% | 31.3% | 67.3% | |
| EV / Gross Profit | -46.3x | -0.2x | -1.5x | 6.9x | 0.4x | |
| EBITDA, Adj. | $-10.1M | $-9.9M | $-11.8M | $-11.6M | $-4.0M | |
| YoY % | — | +2.2% | -18.6% | +1.0% | +65.9% | |
| Margin % | -4172.5% | -467.5% | -602.1% | -337.1% | -32.8% | |
| EV / EBITDA | -0.2x | 0.0x | 0.1x | -0.6x | -0.8x | |
| EBIT | $-10.2M | $-10.0M | $-12.0M | $-11.9M | $-4.2M | |
| YoY % | — | +1.8% | -19.2% | +0.6% | +64.4% | |
| Margin % | -4205.8% | -473.1% | -612.3% | -344.3% | -34.9% | |
| EV / EBIT | -0.1x | 0.0x | 0.1x | -0.6x | -0.7x | |
| Net Income | $-9.9M | $-10.0M | $-11.9M | $-12.3M | $-3.6M | |
| YoY % | — | -0.5% | -18.6% | -3.9% | +70.7% | |
| Net Margin | -4094.6% | -471.7% | -607.4% | -356.7% | -29.8% | |
| EPS (GAAP) | -$33.48 | -$22.68 | -$23.40 | -$16.56 | -$3.24 | |
| YoY % | — | +32.3% | -3.2% | +29.2% | +80.4% |