STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.8M | $8.3M | $7.4M | $7.7M | $5.6M | |
| YoY % | -69.0% | +7.5% | -11.8% | +5.2% | -27.2% | |
| P / Sales | 3.7x | 1.3x | 2.8x | 2.7x | 2.8x | |
| EV / Sales | 3.4x | 1.3x | 3.1x | 3.3x | 3.9x | |
| Gross Profit, Adj. | $4.6M | $5.1M | $4.3M | $3.6M | $3.1M | |
| YoY % | -69.5% | +10.3% | -15.2% | -17.1% | -13.5% | |
| Margin % | 59.2% | 60.7% | 58.3% | 46.0% | 54.6% | |
| EV / Gross Profit | 5.7x | 2.2x | 5.4x | 7.3x | 7.2x | |
| EBITDA, Adj. | $-4.6M | $-2.5M | $-3.0M | $-3.6M | $-3.3M | |
| YoY % | -187.0% | +44.6% | -17.3% | -20.1% | +8.9% | |
| Margin % | -59.2% | -30.5% | -40.6% | -46.3% | -57.9% | |
| EV / EBITDA | -5.7x | -4.3x | -7.7x | -7.2x | -6.7x | |
| EBIT | $-4.9M | $-2.9M | $-3.3M | $-4.1M | $-3.9M | |
| YoY % | -209.2% | +41.5% | -16.2% | -22.6% | +6.1% | |
| Margin % | -63.5% | -34.6% | -45.5% | -53.0% | -68.4% | |
| EV / EBIT | -5.3x | -3.8x | -6.9x | -6.3x | -5.7x | |
| Net Income | $-4.4M | $-2.9M | $-3.4M | $-4.5M | $-3.7M | |
| YoY % | -201.0% | +35.1% | -18.1% | -31.6% | +16.3% | |
| Net Margin | -57.2% | -34.5% | -46.3% | -57.8% | -66.5% | |
| EPS (GAAP) | -$0.25 | -$0.15 | -$0.17 | -$0.22 | -$0.19 | |
| YoY % | -208.7% | +40.0% | -13.3% | -29.4% | +13.6% |