STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $539,686 | $909,598 | $1.3M | $1.1M | |
| YoY % | +52.5% | -57.3% | +68.5% | +46.8% | -16.0% | |
| P / Sales | 43.1x | 122.4x | 37.3x | 42.9x | 39.3x | |
| EV / Sales | 43.5x | 115.6x | 35.0x | 42.5x | 39.9x | |
| Gross Profit, Adj. | $1.3M | $539,686 | $909,598 | $1.3M | $1.1M | |
| YoY % | +52.5% | -57.3% | +68.5% | +46.8% | -16.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 43.5x | 115.6x | 35.0x | 42.5x | 39.9x | |
| EBITDA, Adj. | $-1.7M | $-2.4M | $-2.0M | $-1.4M | $-2.1M | |
| YoY % | +33.8% | -47.4% | +18.1% | +29.4% | -49.7% | |
| Margin % | -131.6% | -454.0% | -220.5% | -106.0% | -189.1% | |
| EV / EBITDA | -33.0x | -25.5x | -15.9x | -40.1x | -21.1x | |
| EBIT | $-1.8M | $-2.6M | $-2.0M | $-1.4M | $-2.1M | |
| YoY % | +28.7% | -42.8% | +22.5% | +29.1% | -47.9% | |
| Margin % | -145.6% | -486.4% | -223.5% | -108.0% | -190.2% | |
| EV / EBIT | -29.9x | -23.8x | -15.6x | -39.4x | -21.0x | |
| Net Income | $-1.8M | $-2.7M | $-1.9M | $-1.3M | $-2.0M | |
| YoY % | +21.1% | -44.6% | +28.5% | +31.3% | -56.0% | |
| Net Margin | -146.2% | -494.6% | -209.8% | -98.2% | -182.4% | |
| EPS (GAAP) | -$0.06 | -$0.08 | -$0.06 | -$0.04 | -$0.06 | |
| YoY % | +14.3% | -33.3% | +25.0% | +33.3% | -50.0% |