STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $600,000 | $1.0M | $1.2M | $1.9M | $2.2M | |
| YoY % | +112.8% | +69.8% | +17.1% | +55.7% | +19.6% | |
| P / Sales | 9.1x | 2.6x | 0.9x | 1.2x | 3.2x | |
| EV / Sales | -4.0x | -0.6x | -2.8x | 1.0x | 1.2x | |
| Gross Profit, Adj. | $244,000 | $464,000 | $539,000 | $1.0M | $1.4M | |
| YoY % | +24300.0% | +90.2% | +16.2% | +86.3% | +38.2% | |
| Margin % | 40.7% | 45.5% | 45.2% | 54.1% | 62.5% | |
| EV / Gross Profit | -9.8x | -1.4x | -6.3x | 1.8x | 2.0x | |
| EBITDA, Adj. | $-8.6M | $-9.5M | $-7.6M | $-6.1M | $-6.4M | |
| YoY % | -12.9% | -10.0% | +20.0% | +19.8% | -4.5% | |
| Margin % | -1438.5% | -931.4% | -636.8% | -328.1% | -286.8% | |
| EV / EBITDA | 0.3x | 0.1x | 0.4x | -0.3x | -0.4x | |
| EBIT | $-8.9M | $-9.7M | $-7.7M | $-6.2M | $-6.5M | |
| YoY % | -12.6% | -8.3% | +20.1% | +19.2% | -4.1% | |
| Margin % | -1489.0% | -949.4% | -648.1% | -336.5% | -292.9% | |
| EV / EBIT | 0.3x | 0.1x | 0.4x | -0.3x | -0.4x | |
| Net Income | $-8.3M | $-9.7M | $-7.7M | $-6.2M | $-6.4M | |
| YoY % | +1.3% | -17.3% | +20.5% | +19.8% | -3.2% | |
| Net Margin | -1378.0% | -951.4% | -646.3% | -333.0% | -287.4% | |
| EPS (GAAP) | -$1772.40 | -$1480.80 | -$115.10 | -$8.86 | -$1.95 | |
| YoY % | +73.4% | +16.5% | +92.2% | +92.3% | +78.0% |