STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.7M | $15.7M | $21.0M | $19.1M | $19.1M | |
| YoY % | +7.6% | +46.9% | +34.2% | -9.2% | -0.1% | |
| P / Sales | — | — | 1.7x | 2.0x | 1.7x | |
| EV / Sales | — | — | 1.9x | 2.3x | 2.0x | |
| Gross Profit, Adj. | $3.4M | $4.9M | $7.7M | $5.8M | $3.4M | |
| YoY % | +2.1% | +43.5% | +56.9% | -25.0% | -41.3% | |
| Margin % | 32.2% | 31.4% | 36.8% | 30.3% | 17.8% | |
| EV / Gross Profit | — | — | 5.1x | 7.6x | 11.5x | |
| EBITDA, Adj. | $-758,784 | $-1.2M | $-427,813 | $-2.5M | $-5.3M | |
| YoY % | +42.1% | -53.1% | +63.2% | -487.2% | -112.5% | |
| Margin % | -7.1% | -7.4% | -2.0% | -13.1% | -28.0% | |
| EV / EBITDA | — | — | -92.6x | -17.6x | -7.3x | |
| EBIT | $-905,583 | $-1.5M | $-638,548 | $-2.7M | $-5.6M | |
| YoY % | +36.4% | -67.2% | +57.8% | -326.6% | -103.8% | |
| Margin % | -8.5% | -9.7% | -3.0% | -14.3% | -29.1% | |
| EV / EBIT | — | — | -62.0x | -16.2x | -7.0x | |
| Net Income | $-102,835 | $-928,416 | $-144,613 | $-3.0M | $-5.8M | |
| YoY % | +92.8% | -802.8% | +84.4% | -1940.9% | -95.8% | |
| Net Margin | -1.0% | -5.9% | -0.7% | -15.4% | -30.3% | |
| EPS (GAAP) | -$0.01 | -$0.18 | -$0.03 | -$0.49 | -$0.85 | |
| YoY % | +90.9% | -1700.0% | +83.3% | -1533.3% | -73.5% |