STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.6M | $12.6M | $13.3M | $12.7M | $14.3M | |
| YoY % | +3.9% | -32.2% | +5.1% | -4.0% | +12.2% | |
| P / Sales | 0.8x | 0.8x | 0.2x | 0.1x | 0.2x | |
| EV / Sales | 1.1x | 1.1x | 0.6x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $6.6M | $4.0M | $4.5M | $4.7M | $5.5M | |
| YoY % | -19.2% | -39.1% | +12.1% | +6.0% | +15.2% | |
| Margin % | 35.2% | 31.6% | 33.7% | 37.3% | 38.2% | |
| EV / Gross Profit | 3.1x | 3.4x | 1.7x | 1.4x | 1.2x | |
| EBITDA, Adj. | $-3.8M | $-6.1M | $-5.1M | $-4.5M | $-3.6M | |
| YoY % | +46.1% | -59.7% | +17.0% | +10.6% | +21.1% | |
| Margin % | -20.5% | -48.3% | -38.1% | -35.5% | -25.0% | |
| EV / EBITDA | -5.3x | -2.2x | -1.5x | -1.5x | -1.9x | |
| EBIT | $-4.0M | $-6.3M | $-5.2M | $-4.7M | $-3.7M | |
| YoY % | +45.3% | -55.4% | +17.5% | +9.3% | +21.1% | |
| Margin % | -21.7% | -49.7% | -39.1% | -36.9% | -26.0% | |
| EV / EBIT | -5.0x | -2.1x | -1.5x | -1.5x | -1.8x | |
| Net Income | $-4.0M | $-5.1M | $-5.2M | $-4.8M | $-3.5M | |
| YoY % | -19.4% | -28.8% | -1.3% | +6.1% | +28.5% | |
| Net Margin | -21.2% | -40.3% | -38.8% | -38.0% | -24.2% | |
| EPS (GAAP) | -$39.40 | -$38.40 | -$30.40 | -$10.63 | -$2.79 | |
| YoY % | +12.1% | +2.5% | +20.8% | +65.0% | +73.8% |