STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.7M | $11.0M | $8.7M | $14.9M | $39.3M | |
| YoY % | +48.0% | +42.6% | -21.3% | +71.8% | +162.8% | |
| P / Sales | 6.6x | 4.6x | 3.1x | 12.9x | 15.8x | |
| EV / Sales | 4.2x | 3.1x | 2.0x | 12.1x | 15.4x | |
| Gross Profit, Adj. | $838,605 | $2.0M | $-3.3M | $3.5M | $9.9M | |
| YoY % | +307.7% | +138.0% | -267.6% | +203.7% | +184.8% | |
| Margin % | 10.8% | 18.1% | -38.5% | 23.2% | 25.2% | |
| EV / Gross Profit | 38.7x | 17.3x | -5.3x | 51.9x | 61.1x | |
| EBITDA, Adj. | $294,882 | $1.3M | $-5.9M | $-1.3M | $-7.2M | |
| YoY % | +114.0% | +326.4% | -568.5% | +78.0% | -459.6% | |
| Margin % | 3.8% | 11.4% | -67.8% | -8.7% | -18.4% | |
| EV / EBITDA | 110.1x | 27.5x | -3.0x | -139.2x | -83.3x | |
| EBIT | $-585,998 | $348,205 | $-6.9M | $-2.4M | $-8.4M | |
| YoY % | +80.4% | +159.4% | -2067.5% | +65.3% | -253.3% | |
| Margin % | -7.6% | 3.2% | -78.8% | -15.9% | -21.4% | |
| EV / EBIT | -55.4x | 99.3x | -2.6x | -75.7x | -71.7x | |
| Net Income | $-108,663 | $381,383 | $-6.4M | $-1.7M | $-4.3M | |
| YoY % | +96.7% | +451.0% | -1766.5% | +72.7% | -150.1% | |
| Net Margin | -1.4% | 3.5% | -73.1% | -11.6% | -11.1% | |
| EPS (GAAP) | — | — | -$0.06 | -$0.02 | -$0.04 | |
| YoY % | — | — | — | +66.7% | -100.0% |