STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3M | $161,372 | $146,554 | $107,507 | $68,909 | |
| YoY % | — | -92.9% | -9.2% | -26.6% | -35.9% | |
| P / Sales | 6.5x | 28.2x | 71.6x | 47.2x | 76.9x | |
| EV / Sales | 1.9x | 7.6x | 60.8x | 49.1x | 99.0x | |
| Gross Profit, Adj. | $2.2M | $143,539 | $133,957 | $99,433 | $62,837 | |
| YoY % | — | -93.6% | -6.7% | -25.8% | -36.8% | |
| Margin % | 98.5% | 88.9% | 91.4% | 92.5% | 91.2% | |
| EV / Gross Profit | 2.0x | 8.6x | 66.5x | 53.0x | 108.5x | |
| EBITDA, Adj. | $-715,995 | $-2.5M | $-1.7M | $-1.6M | $-2.2M | |
| YoY % | — | -251.1% | +34.0% | +2.0% | -33.2% | |
| Margin % | -31.6% | -1557.6% | -1131.3% | -1512.0% | -3143.2% | |
| EV / EBITDA | -6.1x | -0.5x | -5.4x | -3.2x | -3.1x | |
| EBIT | $-778,966 | $-2.6M | $-1.8M | $-1.7M | $-2.3M | |
| YoY % | — | -230.1% | +31.4% | +1.5% | -31.0% | |
| Margin % | -34.4% | -1593.2% | -1203.3% | -1615.2% | -3301.3% | |
| EV / EBIT | -5.6x | -0.5x | -5.1x | -3.0x | -3.0x | |
| Net Income | $-1.1M | $-2.6M | $-1.9M | $-2.0M | $-2.3M | |
| YoY % | — | -134.3% | +25.7% | -5.3% | -13.6% | |
| Net Margin | -48.3% | -1587.6% | -1298.7% | -1864.8% | -3305.2% | |
| EPS (GAAP) | -$0.46 | -$1.08 | -$0.68 | -$0.71 | -$0.81 | |
| YoY % | — | -134.8% | +37.0% | -4.4% | -14.1% |