STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.2M | $21.2M | $17.0M | $18.8M | $15.1M | |
| YoY % | +47.8% | -8.5% | -19.8% | +10.2% | -19.6% | |
| P / Sales | 1.6x | 0.7x | 0.5x | 0.5x | 0.5x | |
| EV / Sales | 1.5x | 0.9x | 0.9x | 0.9x | 1.1x | |
| Gross Profit, Adj. | $12.4M | $10.4M | $8.5M | $9.5M | $7.5M | |
| YoY % | +49.2% | -16.6% | -18.4% | +11.7% | -20.8% | |
| Margin % | 53.6% | 48.8% | 49.7% | 50.4% | 49.7% | |
| EV / Gross Profit | 2.9x | 1.9x | 1.8x | 1.8x | 2.2x | |
| EBITDA, Adj. | $3.5M | $319,640 | $-2.2M | $-1.4M | $-1.9M | |
| YoY % | +468.8% | -90.8% | -787.8% | +37.5% | -37.7% | |
| Margin % | 14.9% | 1.5% | -12.9% | -7.3% | -12.5% | |
| EV / EBITDA | 10.4x | 60.5x | -6.8x | -12.2x | -8.6x | |
| EBIT | $2.7M | $-446,019 | $-3.1M | $-2.5M | $-3.2M | |
| YoY % | +162.0% | -116.5% | -599.7% | +21.1% | -30.7% | |
| Margin % | 11.6% | -2.1% | -18.3% | -13.1% | -21.3% | |
| EV / EBIT | 13.3x | -43.4x | -4.8x | -6.8x | -5.0x | |
| Net Income | $4.1M | $86,931 | $-1.9M | $-2.2M | $-14.4M | |
| YoY % | +232.2% | -97.9% | -2307.7% | -16.8% | -541.2% | |
| Net Margin | 17.6% | 0.4% | -11.3% | -12.0% | -95.4% | |
| EPS (GAAP) | $0.48 | $0.01 | -$0.27 | -$0.30 | -$1.81 | |
| YoY % | +194.1% | -97.9% | -2800.0% | -11.1% | -503.3% |