STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.7M | $30.4M | $30.6M | $12.8M | $8.7M | |
| YoY % | +71.1% | +81.7% | +0.7% | -58.0% | -32.4% | |
| P / Sales | 1.3x | 0.4x | 0.5x | 0.3x | 0.3x | |
| EV / Sales | 1.3x | 0.6x | 0.7x | 1.0x | 1.2x | |
| Gross Profit, Adj. | $16.7M | $30.4M | $30.6M | $2.2M | $1.1M | |
| YoY % | +71.1% | +81.7% | +0.7% | -92.9% | -47.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 16.9% | 13.2% | |
| EV / Gross Profit | 1.3x | 0.6x | 0.7x | 6.1x | 8.8x | |
| EBITDA, Adj. | $-2.9M | $2.4M | $-3.8M | $-5.6M | $-4.7M | |
| YoY % | -396.0% | +181.8% | -263.4% | -44.8% | +16.3% | |
| Margin % | -17.2% | 7.7% | -12.6% | -43.3% | -53.7% | |
| EV / EBITDA | -7.5x | 7.2x | -5.8x | -2.4x | -2.2x | |
| EBIT | $-4.8M | $-4.5M | $-23.5M | $-11.7M | $-5.2M | |
| YoY % | -4442.7% | +5.4% | -421.0% | +50.3% | +55.8% | |
| Margin % | -28.5% | -14.8% | -76.8% | -90.9% | -59.5% | |
| EV / EBIT | -4.5x | -3.8x | -1.0x | -1.1x | -1.9x | |
| Net Income | $-5.5M | $-8.2M | $-23.3M | $-11.3M | $-6.7M | |
| YoY % | -211.5% | -48.0% | -184.6% | +51.3% | +41.1% | |
| Net Margin | -33.1% | -27.0% | -76.2% | -88.4% | -77.0% | |
| EPS (GAAP) | -$7.00 | -$5.60 | -$15.33 | -$6.10 | -$1.74 | |
| YoY % | -125.8% | +20.0% | -173.8% | +60.2% | +71.5% |