STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.3M | $18.1M | $18.9M | $801,273 | $73,066 | |
| YoY % | — | +59.8% | +4.2% | -95.7% | -90.9% | |
| P / Sales | 3.0x | 1.8x | 1.2x | 10.8x | 20.6x | |
| EV / Sales | 3.3x | 2.0x | 2.0x | 37.4x | 239.4x | |
| Gross Profit, Adj. | $3.9M | $5.9M | $5.6M | $-119,797 | $16,898 | |
| YoY % | — | +51.1% | -5.9% | -102.2% | +114.1% | |
| Margin % | 34.6% | 32.7% | 29.5% | -15.0% | 23.1% | |
| EV / Gross Profit | 9.5x | 6.0x | 6.8x | -250.4x | 1035.0x | |
| EBITDA, Adj. | $-29.0M | $-20.5M | $-14.7M | $-9.5M | $-14.2M | |
| YoY % | — | +29.4% | +27.9% | +35.6% | -49.2% | |
| Margin % | -256.0% | -113.1% | -78.2% | -1185.5% | -19402.9% | |
| EV / EBITDA | -1.3x | -1.7x | -2.6x | -3.2x | -1.2x | |
| EBIT | $-29.1M | $-21.4M | $-15.3M | $-9.9M | $-14.2M | |
| YoY % | — | +26.4% | +28.5% | +35.2% | -43.3% | |
| Margin % | -257.0% | -118.3% | -81.1% | -1235.6% | -19415.6% | |
| EV / EBIT | -1.3x | -1.7x | -2.5x | -3.0x | -1.2x | |
| Net Income | $-29.1M | $-21.7M | $-21.0M | $-23.8M | $-26.1M | |
| YoY % | — | +25.3% | +3.2% | -13.1% | -9.7% | |
| Net Margin | -256.7% | -119.9% | -111.4% | -2964.9% | -35675.7% | |
| EPS (GAAP) | -$40.40 | -$23.20 | -$19.79 | -$17.75 | -$11.97 | |
| YoY % | — | +42.6% | +14.7% | +10.3% | +32.6% |