STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $303,000 | $224,000 | $4.9M | $5.8M | $5.2M | |
| YoY % | -95.7% | — | +2093.3% | +18.5% | -10.5% | |
| P / Sales | 29.5x | 36.4x | 1.2x | 1.5x | 7.6x | |
| EV / Sales | 31.9x | 33.3x | 2.0x | 4.2x | 9.2x | |
| Gross Profit, Adj. | $303,000 | $224,000 | $4.9M | $5.8M | $5.2M | |
| YoY % | -95.7% | — | +2093.3% | +18.5% | -10.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 31.9x | 33.3x | 2.0x | 4.2x | 9.2x | |
| EBITDA, Adj. | $-9.2M | $-19.0M | $-12.7M | $-13.8M | $-14.9M | |
| YoY % | -233.9% | -58.2% | +33.2% | -8.9% | -7.5% | |
| Margin % | -3042.2% | -8482.1% | -258.4% | -237.3% | -284.9% | |
| EV / EBITDA | -1.0x | -0.4x | -0.8x | -1.8x | -3.2x | |
| EBIT | $-9.6M | $-19.7M | $-13.3M | $-14.7M | $-15.3M | |
| YoY % | -162.1% | -58.6% | +32.4% | -10.3% | -4.1% | |
| Margin % | -3163.0% | -8800.0% | -271.1% | -252.3% | -293.5% | |
| EV / EBIT | -1.0x | -0.4x | -0.8x | -1.7x | -3.1x | |
| Net Income | $-8.2M | $-20.3M | $-13.3M | $-13.0M | $-22.4M | |
| YoY % | +28.0% | -51.3% | +34.3% | +2.5% | -72.5% | |
| Net Margin | -2719.8% | -9051.3% | -271.0% | -222.8% | -429.4% | |
| EPS (GAAP) | -$697.50 | -$289.50 | -$106.00 | -$58.50 | -$7.25 | |
| YoY % | +77.5% | +30.5% | +63.4% | +44.8% | +87.6% |