STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $9.3M | $11.7M | $12.6M | $13.3M | |
| YoY % | — | +26.1% | +7.1% | +5.7% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $3.8M | $4.8M | $5.0M | $5.7M | |
| YoY % | — | +25.5% | +3.2% | +15.9% | |
| Margin % | 41.1% | 40.9% | 39.4% | 43.2% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-2.6M | $-6.6M | $-6.3M | $-6.1M | |
| YoY % | — | -157.5% | +4.8% | +3.2% | |
| Margin % | -27.4% | -55.9% | -49.7% | -45.5% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-4.4M | $-25.0M | $-8.6M | $-10.1M | |
| YoY % | — | -472.2% | +65.8% | -17.8% | |
| Margin % | -47.0% | -213.2% | -68.0% | -75.8% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-4.5M | $-32.8M | $-13.2M | $-16.2M | |
| YoY % | — | -636.2% | +59.8% | -22.3% | |
| Net Margin | -48.0% | -279.9% | -105.1% | -121.6% | |
| EPS (GAAP) | -$1.80 | -$11.28 | -$1.30 | -$0.89 | |
| YoY % | — | -526.7% | +88.5% | +31.5% |