STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.5M | $8.5M | $2.1M | $2.8M | $1.8M | |
| YoY % | +101.3% | +0.8% | -75.9% | +38.0% | -35.0% | |
| P / Sales | 26.6x | 1.6x | 1.1x | 1.6x | 1.6x | |
| EV / Sales | 29.4x | 6.1x | 19.2x | 14.7x | 12.2x | |
| Gross Profit, Adj. | $8.5M | $8.5M | $2.1M | $2.8M | $1.8M | |
| YoY % | +101.3% | +0.8% | -75.9% | +38.0% | -35.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 29.4x | 6.1x | 19.2x | 14.7x | 12.2x | |
| EBITDA, Adj. | $7.5M | $6.1M | $-2.1M | $-655,482 | $-299,248 | |
| YoY % | +106.1% | -18.9% | -135.1% | +69.3% | +54.3% | |
| Margin % | 88.8% | 71.5% | -104.1% | -23.1% | -16.2% | |
| EV / EBITDA | 33.1x | 8.6x | -18.5x | -63.6x | -75.3x | |
| EBIT | $6.3M | $-12.5M | $-12.9M | $-21.7M | $-1.7M | |
| YoY % | +92.3% | -299.1% | -2.9% | -68.4% | +91.9% | |
| Margin % | 74.3% | -146.7% | -626.1% | -763.9% | -95.0% | |
| EV / EBIT | 39.6x | -4.2x | -3.1x | -1.9x | -12.9x | |
| Net Income | $4.5M | $-14.9M | $-15.0M | $-25.4M | $-2.8M | |
| YoY % | +137.4% | -431.9% | -0.8% | -68.9% | +88.8% | |
| Net Margin | 53.2% | -175.0% | -731.1% | -894.6% | -154.6% | |
| EPS (GAAP) | $1.38 | -$4.41 | -$4.43 | -$7.48 | -$0.83 | |
| YoY % | +43.7% | -419.6% | -0.5% | -68.8% | +88.9% |