STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $62.1M | $66.3M | $69.9M | $31.2M | $17.4M | |
| YoY % | — | +6.7% | +5.5% | -55.4% | -44.2% | |
| P / Sales | 1.7x | 0.5x | 0.2x | 0.4x | 0.2x | |
| EV / Sales | 1.6x | 0.7x | 0.8x | 1.8x | 2.8x | |
| Gross Profit, Adj. | $14.8M | $12.2M | $9.9M | $-388,731 | $174,554 | |
| YoY % | — | -17.6% | -18.5% | -103.9% | +144.9% | |
| Margin % | 23.8% | 18.3% | 14.2% | -1.2% | 1.0% | |
| EV / Gross Profit | 6.5x | 3.9x | 5.4x | -141.8x | 281.8x | |
| EBITDA, Adj. | $290,532 | $-13.4M | $-15.4M | $-21.4M | $-17.1M | |
| YoY % | — | -4729.2% | -14.3% | -39.4% | +20.3% | |
| Margin % | 0.5% | -20.3% | -22.0% | -68.7% | -98.3% | |
| EV / EBITDA | 331.8x | -3.5x | -3.5x | -2.6x | -2.9x | |
| EBIT | $-204,744 | $-15.9M | $-24.8M | $-28.6M | $-18.1M | |
| YoY % | — | -7657.5% | -56.0% | -15.5% | +36.9% | |
| Margin % | -0.3% | -24.0% | -35.4% | -91.7% | -103.9% | |
| EV / EBIT | -470.9x | -3.0x | -2.2x | -1.9x | -2.7x | |
| Net Income | $-875,667 | $-15.3M | $-25.4M | $-36.5M | $-22.1M | |
| YoY % | — | -1642.1% | -66.8% | -43.5% | +39.4% | |
| Net Margin | -1.4% | -23.0% | -36.4% | -117.0% | -127.0% | |
| EPS (GAAP) | -$2.25 | -$35.25 | -$58.50 | -$73.12 | -$41.83 | |
| YoY % | — | -1466.7% | -66.0% | -25.0% | +42.8% |