STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $19.1M | $19.0M | $25.7M | |
| YoY % | — | +1330.7% | -0.7% | +35.6% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $920,000 | $8.5M | $6.6M | $9.5M | |
| YoY % | — | +826.6% | -22.6% | +44.1% | |
| Margin % | 69.0% | 44.7% | 34.8% | 37.0% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $488,000 | $4.6M | $-52,000 | $-4.7M | |
| YoY % | — | +836.5% | -101.1% | -8973.1% | |
| Margin % | 36.6% | 23.9% | -0.3% | -18.4% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $134,000 | $-326,000 | $-7.7M | $-18.0M | |
| YoY % | — | -343.3% | -2268.7% | -133.6% | |
| Margin % | 10.0% | -1.7% | -40.7% | -70.2% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $65,000 | $-2.7M | $-6.7M | $-19.7M | |
| YoY % | — | -4213.8% | -150.8% | -194.2% | |
| Net Margin | 4.9% | -14.0% | -35.4% | -76.8% | |
| EPS (GAAP) | $1.00 | -$343.60 | -$76.60 | -$52.80 | |
| YoY % | — | -34460.0% | +77.7% | +31.1% |