STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.3M | $17.4M | $24.9M | $22.6M | $17.9M | |
| YoY % | -4.3% | +53.2% | +43.2% | -9.2% | -20.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.7M | $8.8M | $11.5M | $11.5M | $8.3M | |
| YoY % | -13.0% | +55.6% | +30.6% | +0.4% | -27.8% | |
| Margin % | 49.9% | 50.6% | 46.2% | 51.1% | 46.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.6M | $-4.2M | $-6.5M | $-4.5M | $-3.2M | |
| YoY % | +29.1% | -16.3% | -54.7% | +30.3% | +30.0% | |
| Margin % | -31.9% | -24.2% | -26.2% | -20.1% | -17.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-5.9M | $-10.8M | $-10.8M | $-19.6M | $-8.0M | |
| YoY % | +17.4% | -81.1% | -0.6% | -81.4% | +59.1% | |
| Margin % | -52.4% | -62.0% | -43.5% | -86.9% | -44.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $296,000 | $-6.5M | $-11.4M | $-18.7M | $-10.2M | |
| YoY % | -83.1% | -2310.1% | -73.9% | -64.3% | +45.7% | |
| Net Margin | 2.6% | -37.6% | -45.7% | -82.7% | -56.8% | |
| EPS (GAAP) | — | -$2.40 | -$3.90 | -$4.96 | -$2.53 | |
| YoY % | — | — | -62.5% | -27.2% | +49.0% |