STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.7M | $21.2M | $21.2M | $19.7M | $13.8M | |
| YoY % | +46.9% | +31.0% | +31.0% | -7.3% | -29.9% | |
| P / Sales | 4.8x | 8.7x | 8.7x | 8.6x | 7.2x | |
| EV / Sales | 4.8x | 9.0x | 9.0x | 8.6x | 7.5x | |
| Gross Profit, Adj. | $7.4M | $14.5M | $14.5M | $12.1M | $3.0M | |
| YoY % | +74.6% | +64.6% | +64.6% | -16.5% | -74.9% | |
| Margin % | 58.5% | 68.3% | 68.3% | 61.5% | 22.0% | |
| EV / Gross Profit | 8.2x | 13.1x | 13.1x | 14.1x | 34.0x | |
| EBITDA, Adj. | $-6.5M | $1.9M | $1.9M | $1.5M | $-6.2M | |
| YoY % | +30.0% | +170.8% | +170.8% | -22.4% | -523.9% | |
| Margin % | -51.3% | 8.9% | 8.9% | 7.4% | -44.8% | |
| EV / EBITDA | -9.4x | 101.4x | 101.4x | 116.7x | -16.7x | |
| EBIT | $-7.5M | $70,000 | $70,000 | $-2.5M | $-11.9M | |
| YoY % | +30.8% | +101.8% | +101.8% | -3700.0% | -373.0% | |
| Margin % | -59.3% | 0.3% | 0.3% | -12.8% | -86.5% | |
| EV / EBIT | -8.1x | 2719.0x | 2719.0x | -67.4x | -8.7x | |
| Net Income | $-6.6M | $-263,000 | $-263,000 | $-3.8M | $-14.8M | |
| YoY % | +40.7% | +93.8% | +93.8% | -1360.5% | -285.7% | |
| Net Margin | -52.2% | -1.2% | -1.2% | -19.5% | -107.6% | |
| EPS (GAAP) | -$0.57 | -$0.02 | -$0.02 | -$0.26 | -$0.91 | |
| YoY % | +50.0% | +94.1% | +94.1% | -1200.0% | -250.0% |