STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $17.1M | $15.1M | $19.7M | $20.5M | |
| YoY % | — | -12.1% | +30.8% | +4.1% | |
| P / Sales | 4.7x | 5.7x | 4.3x | 2.8x | |
| EV / Sales | 4.6x | 5.8x | 4.6x | 2.9x | |
| Gross Profit, Adj. | $8.6M | $7.7M | $9.8M | $9.7M | |
| YoY % | — | -11.2% | +28.7% | -1.1% | |
| Margin % | 50.3% | 50.8% | 50.0% | 47.5% | |
| EV / Gross Profit | 9.2x | 11.4x | 9.1x | 6.0x | |
| EBITDA, Adj. | $2.3M | $1.2M | $1.8M | $1.7M | |
| YoY % | — | -48.6% | +49.1% | -3.9% | |
| Margin % | 13.6% | 7.9% | 9.0% | 8.3% | |
| EV / EBITDA | 34.2x | 73.2x | 50.5x | 34.4x | |
| EBIT | $1.9M | $682,991 | $1.2M | $1.0M | |
| YoY % | — | -63.9% | +73.1% | -14.6% | |
| Margin % | 11.0% | 4.5% | 6.0% | 4.9% | |
| EV / EBIT | 42.1x | 127.9x | 76.0x | 58.2x | |
| Net Income | $2.5M | $635,905 | $1.4M | $1.3M | |
| YoY % | — | -75.0% | +126.7% | -11.7% | |
| Net Margin | 14.8% | 4.2% | 7.3% | 6.2% | |
| EPS (GAAP) | $0.16 | $0.04 | $0.09 | $0.08 | |
| YoY % | — | -75.0% | +125.0% | -11.1% |