STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $26.9M | $20.3M | $30.3M | $22.9M | |
| YoY % | — | -24.5% | +49.1% | -24.6% | |
| P / Sales | 0.7x | 0.7x | 1.1x | 0.1x | |
| EV / Sales | 1.1x | 1.1x | 1.7x | 1.1x | |
| Gross Profit, Adj. | $6.6M | $5.0M | $4.0M | $4.9M | |
| YoY % | — | -24.1% | -20.5% | +22.0% | |
| Margin % | 24.6% | 24.7% | 13.2% | 21.3% | |
| EV / Gross Profit | 4.7x | 4.5x | 13.2x | 5.3x | |
| EBITDA, Adj. | $4.3M | $1.2M | $-719,998 | $-1.1M | |
| YoY % | — | -72.1% | -159.5% | -46.8% | |
| Margin % | 16.1% | 6.0% | -2.4% | -4.6% | |
| EV / EBITDA | 7.1x | 18.6x | -73.4x | -24.5x | |
| EBIT | $4.1M | $822,827 | $-1.3M | $-2.0M | |
| YoY % | — | -79.8% | -253.6% | -59.1% | |
| Margin % | 15.1% | 4.0% | -4.2% | -8.8% | |
| EV / EBIT | 7.6x | 27.4x | -41.8x | -12.9x | |
| Net Income | $3.5M | $1.2M | $-1.1M | $-1.4M | |
| YoY % | — | -64.9% | -191.6% | -24.5% | |
| Net Margin | 12.9% | 6.0% | -3.7% | -6.1% | |
| EPS (GAAP) | $836.00 | $223.43 | -$98.34 | -$27.28 | |
| YoY % | — | -73.3% | -144.0% | +72.3% |