STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6M | $2.0M | $4.1M | $8.7M | $11.4M | |
| YoY % | — | +32.0% | +99.7% | +112.5% | +31.5% | |
| P / Sales | 5.0x | 3.7x | 3.1x | 3.3x | 1.1x | |
| EV / Sales | -0.4x | 4.5x | 3.6x | 3.7x | 1.6x | |
| Gross Profit, Adj. | $8,000 | $256,000 | $374,000 | $2.7M | $4.5M | |
| YoY % | — | +3100.0% | +46.1% | +634.8% | +64.1% | |
| Margin % | 0.5% | 12.5% | 9.1% | 31.6% | 39.5% | |
| EV / Gross Profit | -84.3x | 35.7x | 39.7x | 11.7x | 4.0x | |
| EBITDA, Adj. | $-2.5M | $-3.0M | $-3.0M | $-3.1M | $-2.9M | |
| YoY % | — | -24.0% | +0.4% | -2.8% | +6.9% | |
| Margin % | -158.4% | -148.8% | -74.2% | -35.9% | -25.4% | |
| EV / EBITDA | 0.3x | -3.0x | -4.9x | -10.3x | -6.2x | |
| EBIT | $-2.6M | $-3.3M | $-3.5M | $-3.6M | $-3.4M | |
| YoY % | — | -30.3% | -3.9% | -2.2% | +5.7% | |
| Margin % | -165.7% | -163.5% | -85.0% | -40.9% | -29.3% | |
| EV / EBIT | 0.3x | -2.7x | -4.3x | -9.0x | -5.3x | |
| Net Income | $-4.3M | $-4.7M | $-3.2M | $-3.3M | $-3.0M | |
| YoY % | — | -10.1% | +33.5% | -3.9% | +8.6% | |
| Net Margin | -277.9% | -231.7% | -77.2% | -37.8% | -26.3% | |
| EPS (GAAP) | -$1.45 | -$0.85 | -$0.56 | -$0.50 | -$0.38 | |
| YoY % | — | +41.4% | +34.1% | +10.7% | +24.0% |