STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.7M | $44.6M | $32.3M | $20.6M | $7.4M | |
| YoY % | +185.8% | +569.1% | -27.5% | -36.2% | -64.3% | |
| P / Sales | 2.2x | 1.2x | 0.9x | 2.1x | 4.2x | |
| EV / Sales | 2.2x | 2.0x | 1.8x | 3.0x | 6.4x | |
| Gross Profit, Adj. | $6.7M | $44.6M | $32.3M | $20.6M | $7.4M | |
| YoY % | +185.8% | +569.1% | -27.5% | -36.2% | -64.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.2x | 2.0x | 1.8x | 3.0x | 6.4x | |
| EBITDA, Adj. | $-285,000 | $13.3M | $2.9M | $-525,000 | $-6.7M | |
| YoY % | +83.6% | +4784.2% | -78.5% | -118.3% | -1178.7% | |
| Margin % | -4.3% | 30.0% | 8.9% | -2.5% | -91.3% | |
| EV / EBITDA | -50.9x | 6.8x | 20.2x | -116.8x | -7.0x | |
| EBIT | $-964,000 | $3.5M | $-35.0M | $-20.7M | $-13.9M | |
| YoY % | +81.5% | +467.0% | -1090.4% | +40.9% | +32.6% | |
| Margin % | -14.5% | 7.9% | -108.4% | -100.4% | -189.7% | |
| EV / EBIT | -15.0x | 25.7x | -1.7x | -3.0x | -3.4x | |
| Net Income | $-1.8M | $-963,000 | $-32.4M | $-25.6M | $-14.4M | |
| YoY % | +72.4% | +45.6% | -3259.9% | +20.8% | +43.9% | |
| Net Margin | -26.6% | -2.2% | -100.1% | -124.3% | -195.5% | |
| EPS (GAAP) | -$0.39 | -$0.04 | -$1.28 | -$0.96 | -$0.43 | |
| YoY % | +90.1% | +89.7% | -3100.0% | +25.0% | +55.2% |