STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.3M | $25.9M | $11.1M | $22.9M | $27.6M | |
| YoY % | -6.0% | +41.3% | -57.0% | +105.8% | +20.8% | |
| P / Sales | 3.6x | 1.0x | 5.7x | 2.0x | 1.9x | |
| EV / Sales | 3.5x | 1.4x | 7.1x | 1.5x | 1.6x | |
| Gross Profit, Adj. | $1.4M | $2.8M | $2.2M | $5.5M | $3.4M | |
| YoY % | +58.1% | +102.9% | -21.3% | +147.8% | -37.9% | |
| Margin % | 7.6% | 10.9% | 20.0% | 24.1% | 12.4% | |
| EV / Gross Profit | 46.6x | 12.7x | 35.6x | 6.2x | 12.9x | |
| EBITDA, Adj. | $-2.8M | $-5.3M | $-6.3M | $-4.4M | $-5.4M | |
| YoY % | +25.5% | -87.9% | -18.2% | +30.3% | -23.3% | |
| Margin % | -15.5% | -20.7% | -56.8% | -19.2% | -19.7% | |
| EV / EBITDA | -22.8x | -6.7x | -12.5x | -7.8x | -8.1x | |
| EBIT | $-3.9M | $-5.8M | $-7.0M | $-5.2M | $-6.6M | |
| YoY % | +9.9% | -50.4% | -21.1% | +25.4% | -25.7% | |
| Margin % | -21.1% | -22.5% | -63.3% | -22.9% | -23.9% | |
| EV / EBIT | -16.8x | -6.2x | -11.2x | -6.5x | -6.7x | |
| Net Income | $-2.2M | $-5.4M | $-1.9M | $31.9M | $-6.0M | |
| YoY % | +27.4% | -150.1% | +65.0% | +1778.3% | -118.8% | |
| Net Margin | -11.8% | -20.9% | -17.1% | 139.2% | -21.7% | |
| EPS (GAAP) | -$0.24 | -$0.56 | -$0.20 | $2.90 | -$0.54 | |
| YoY % | +29.4% | -133.3% | +64.3% | +1550.0% | -118.6% |