STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8M | $2.6M | $2.0M | $1.9M | $1.7M | |
| YoY % | -7.5% | -45.5% | -24.2% | -2.2% | -9.7% | |
| P / Sales | 5.5x | 2.2x | 1.0x | 0.7x | 2.0x | |
| EV / Sales | 6.6x | 2.9x | -0.3x | -0.7x | -4.8x | |
| Gross Profit, Adj. | $2.8M | $1.3M | $426,271 | $553,971 | $367,427 | |
| YoY % | +5.0% | -55.9% | -65.9% | +30.0% | -33.7% | |
| Margin % | 59.4% | 48.1% | 21.6% | 28.7% | 21.1% | |
| EV / Gross Profit | 11.2x | 5.9x | -1.4x | -2.6x | -22.7x | |
| EBITDA, Adj. | $-1.9M | $-4.5M | $-5.4M | $-2.3M | $-2.6M | |
| YoY % | -83.5% | -142.7% | -19.2% | +56.8% | -11.9% | |
| Margin % | -38.8% | -172.7% | -271.7% | -119.9% | -148.6% | |
| EV / EBITDA | -17.1x | -1.7x | 0.1x | 0.6x | 3.2x | |
| EBIT | $-2.2M | $-5.4M | $-5.6M | $-2.5M | $-2.7M | |
| YoY % | -63.8% | -144.5% | -4.4% | +55.1% | -6.6% | |
| Margin % | -46.0% | -206.4% | -284.4% | -130.4% | -154.0% | |
| EV / EBIT | -14.4x | -1.4x | 0.1x | 0.6x | 3.1x | |
| Net Income | $-2.7M | $-5.7M | $-5.9M | $-3.1M | $-3.3M | |
| YoY % | +73.3% | -108.7% | -3.5% | +47.8% | -6.6% | |
| Net Margin | -57.5% | -220.4% | -301.0% | -160.7% | -189.8% | |
| EPS (GAAP) | -$114570.00 | -$165501.60 | -$26675.55 | -$4286.55 | -$348.15 | |
| YoY % | +88.5% | -44.5% | +83.9% | +83.9% | +91.9% |