STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.8M | $29.5M | $30.4M | $28.0M | $29.6M | |
| YoY % | -31.7% | +35.5% | +3.2% | -8.2% | +5.8% | |
| P / Sales | 1.4x | 1.6x | 1.0x | 0.9x | 0.4x | |
| EV / Sales | 1.4x | 1.6x | 1.1x | 1.2x | 0.8x | |
| Gross Profit, Adj. | $4.0M | $8.4M | $7.6M | $4.7M | $3.2M | |
| YoY % | -65.6% | +106.7% | -8.9% | -38.1% | -31.1% | |
| Margin % | 18.6% | 28.3% | 25.0% | 16.9% | 11.0% | |
| EV / Gross Profit | 7.7x | 5.8x | 4.5x | 7.1x | 7.6x | |
| EBITDA, Adj. | $-2.0M | $45,653 | $-4.1M | $-4.1M | $-5.2M | |
| YoY % | -167.3% | +102.3% | -9137.2% | +1.8% | -29.3% | |
| Margin % | -9.0% | 0.2% | -13.6% | -14.5% | -17.7% | |
| EV / EBITDA | -15.9x | 1053.6x | -8.3x | -8.2x | -4.7x | |
| EBIT | $-2.7M | $-694,522 | $-4.9M | $-4.9M | $-5.9M | |
| YoY % | -296.1% | +74.6% | -604.2% | -0.2% | -21.2% | |
| Margin % | -12.5% | -2.4% | -16.1% | -17.5% | -20.1% | |
| EV / EBIT | -11.4x | -69.3x | -7.0x | -6.8x | -4.2x | |
| Net Income | $-899,777 | $-341,697 | $-5.7M | $-4.2M | $-6.1M | |
| YoY % | -187.0% | +62.0% | -1562.5% | +26.6% | -46.7% | |
| Net Margin | -4.1% | -1.2% | -18.7% | -14.9% | -20.7% | |
| EPS (GAAP) | -$0.15 | -$0.05 | -$0.91 | -$0.66 | -$0.86 | |
| YoY % | -188.2% | +66.7% | -1720.0% | +27.5% | -30.3% |