STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $13.3M | $11.0M | $962,032 | $1.1M | |
| YoY % | — | -17.2% | -91.2% | +14.2% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $10.6M | $8.2M | $677,140 | $835,392 | |
| YoY % | — | -22.6% | -91.7% | +23.4% | |
| Margin % | 79.5% | 74.3% | 70.4% | 76.1% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $1.7M | $-2.9M | $-2.9M | $-4.2M | |
| YoY % | — | -275.2% | +0.9% | -46.6% | |
| Margin % | 12.5% | -26.4% | -298.9% | -383.9% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $519,490 | $-3.7M | $-3.7M | $-5.1M | |
| YoY % | — | -804.3% | -1.1% | -38.5% | |
| Margin % | 3.9% | -33.3% | -384.4% | -466.3% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $1.3M | $-3.4M | $-1.1M | $-8.4M | |
| YoY % | — | -357.7% | +68.7% | -689.5% | |
| Net Margin | 10.0% | -31.0% | -110.9% | -767.2% | |
| EPS (GAAP) | $0.17 | -$0.35 | -$0.12 | -$0.91 | |
| YoY % | — | -305.9% | +65.7% | -658.3% |