STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.8M | $44.8M | $17.7M | $4.7M | $3.0M | |
| YoY % | +937.9% | +18.5% | -60.5% | -73.4% | -35.2% | |
| P / Sales | 0.7x | 8.1x | 2.0x | 4.0x | 5.8x | |
| EV / Sales | 1.6x | 8.6x | 3.3x | 6.9x | 9.8x | |
| Gross Profit, Adj. | $3.8M | $4.4M | $1.6M | $554,649 | $100,937 | |
| YoY % | +203.1% | +13.1% | -63.6% | -65.0% | -81.8% | |
| Margin % | 10.2% | 9.7% | 9.0% | 11.8% | 3.3% | |
| EV / Gross Profit | 15.4x | 88.0x | 37.1x | 58.5x | 296.4x | |
| EBITDA, Adj. | $-3.8M | $-3.8M | $-5.5M | $-1.8M | $-16.7M | |
| YoY % | -61.8% | -0.2% | -43.9% | +66.7% | -820.5% | |
| Margin % | -10.0% | -8.5% | -30.9% | -38.7% | -549.9% | |
| EV / EBITDA | -15.7x | -101.1x | -10.8x | -17.9x | -1.8x | |
| EBIT | $-9.5M | $-5.3M | $-6.6M | $-2.6M | $-17.6M | |
| YoY % | -85.3% | +44.5% | -24.5% | +60.7% | -583.8% | |
| Margin % | -25.2% | -11.8% | -37.2% | -55.0% | -580.3% | |
| EV / EBIT | -6.2x | -72.6x | -8.9x | -12.6x | -1.7x | |
| Net Income | $-9.7M | $-25.8M | $-20.8M | $-7.3M | $-27.0M | |
| YoY % | +11.9% | -165.0% | +19.2% | +64.8% | -268.1% | |
| Net Margin | -25.8% | -57.7% | -118.0% | -156.2% | -887.2% | |
| EPS (GAAP) | -$4.00 | -$0.43 | -$2.86 | -$1.00 | -$3.35 | |
| YoY % | +63.0% | +89.3% | -565.1% | +65.0% | -235.0% |