STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.7M | $11.8M | $13.7M | $14.1M | $12.4M | |
| YoY % | — | +21.1% | +16.7% | +2.3% | -11.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.3M | $8.6M | $10.0M | $9.9M | $7.8M | |
| YoY % | — | +18.4% | +16.0% | -1.3% | -20.8% | |
| Margin % | 75.0% | 73.3% | 72.8% | 70.2% | 62.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.3M | $-4.0M | $-3.7M | $-1.9M | $-7.7M | |
| YoY % | — | -207.8% | +8.5% | +47.2% | -296.1% | |
| Margin % | -13.4% | -34.1% | -26.8% | -13.8% | -61.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.9M | $-6.6M | $-13.9M | $-7.7M | $-9.0M | |
| YoY % | — | -126.0% | -110.9% | +44.6% | -17.1% | |
| Margin % | -30.0% | -55.9% | -101.1% | -54.8% | -72.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-21.1M | $-464,173 | $-12.6M | $-9.1M | $-7.0M | |
| YoY % | — | +97.8% | -2607.0% | +27.8% | +23.0% | |
| Net Margin | -217.3% | -3.9% | -91.5% | -64.5% | -56.2% | |
| EPS (GAAP) | -$532.78 | -$7.14 | -$75.74 | -$9.01 | -$1.28 | |
| YoY % | — | +98.7% | -960.8% | +88.1% | +85.8% |