STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2M | $3.9M | $3.6M | $10.1M | $17.1M | |
| YoY % | — | -7.5% | -7.9% | +182.2% | +69.7% | |
| P / Sales | 119.1x | 56.2x | 82.4x | 16.6x | 22.6x | |
| EV / Sales | 120.1x | 57.5x | 84.3x | 17.2x | 23.5x | |
| Gross Profit, Adj. | $409,372.2 | $822,000 | $776,000 | $1.9M | $1.6M | |
| YoY % | — | +100.8% | -5.6% | +150.1% | -19.4% | |
| Margin % | 9.8% | 21.2% | 21.7% | 19.3% | 9.1% | |
| EV / Gross Profit | 1228.8x | 270.8x | 387.6x | 89.4x | 257.2x | |
| EBITDA, Adj. | $-284,286.255 | $603,000 | $138,000 | $-53,000 | $-27.6M | |
| YoY % | — | +312.1% | -77.1% | -138.4% | -51964.2% | |
| Margin % | -6.8% | 15.6% | 3.9% | -0.5% | -161.4% | |
| EV / EBITDA | -1769.4x | 369.2x | 2179.6x | -3272.4x | -14.6x | |
| EBIT | $-10.0M | $-536,000 | $-1.8M | $-5.7M | $-29.5M | |
| YoY % | — | +94.6% | -236.2% | -217.9% | -415.6% | |
| Margin % | -239.1% | -13.8% | -50.5% | -56.9% | -172.8% | |
| EV / EBIT | -50.2x | -415.4x | -166.9x | -30.3x | -13.6x | |
| Net Income | $-9.6M | $-346,000 | $-1.7M | $-13.4M | $-27.9M | |
| YoY % | — | +96.4% | -396.8% | -680.3% | -108.0% | |
| Net Margin | -228.4% | -8.9% | -48.2% | -133.2% | -163.2% | |
| EPS (GAAP) | -$0.08 | -$0.01 | -$0.02 | -$0.13 | -$0.23 | |
| YoY % | — | +87.5% | -100.0% | -550.0% | -76.9% |