STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.4M | $24.2M | $38.6M | $36.7M | $30.8M | |
| YoY % | +75.3% | +25.0% | +59.4% | -5.1% | -16.0% | |
| P / Sales | 1.3x | 0.5x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 2.5x | 1.2x | 0.6x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $6.7M | $7.2M | $8.9M | $7.8M | $3.4M | |
| YoY % | +69.2% | +8.4% | +22.4% | -12.2% | -56.6% | |
| Margin % | 34.4% | 29.8% | 22.9% | 21.2% | 10.9% | |
| EV / Gross Profit | 7.3x | 4.1x | 2.7x | 2.7x | 5.8x | |
| EBITDA, Adj. | $-6.4M | $7.1M | $2.8M | $508,749 | $-7.6M | |
| YoY % | +53.7% | +209.9% | -60.5% | -81.8% | -1585.1% | |
| Margin % | -33.2% | 29.2% | 7.2% | 1.4% | -24.5% | |
| EV / EBITDA | -7.5x | 4.2x | 8.5x | 40.7x | -2.6x | |
| EBIT | $-10.1M | $-3.2M | $-197,698 | $-1.6M | $-9.2M | |
| YoY % | +41.6% | +68.8% | +93.8% | -713.6% | -474.0% | |
| Margin % | -52.3% | -13.1% | -0.5% | -4.4% | -30.0% | |
| EV / EBIT | -4.8x | -9.5x | -120.8x | -12.9x | -2.1x | |
| Net Income | $-9.9M | $-7.1M | $-697,941 | $-1.8M | $-10.1M | |
| YoY % | +43.9% | +28.6% | +90.1% | -160.7% | -453.0% | |
| Net Margin | -51.2% | -29.2% | -1.8% | -5.0% | -32.7% | |
| EPS (GAAP) | -$225.00 | -$134.10 | -$7.73 | -$7.60 | -$7.88 | |
| YoY % | +68.8% | +40.4% | +94.2% | +1.7% | -3.7% |