STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.9M | $14.1M | $15.8M | $10.9M | $9.0M | |
| YoY % | -34.5% | -11.7% | +12.1% | -30.9% | -17.5% | |
| P / Sales | 2.0x | 2.3x | 1.9x | 2.4x | 2.6x | |
| EV / Sales | 1.1x | 0.7x | 0.4x | 0.5x | 1.0x | |
| Gross Profit, Adj. | $-1.1M | $2.7M | $4.4M | $2.9M | $1.1M | |
| YoY % | -130.5% | +348.1% | +64.6% | -33.8% | -63.8% | |
| Margin % | -6.8% | 19.0% | 27.9% | 26.7% | 11.7% | |
| EV / Gross Profit | -16.3x | 3.5x | 1.5x | 1.9x | 8.5x | |
| EBITDA, Adj. | $-3.5M | $-3.2M | $-6.6M | $-7.1M | $-8.3M | |
| YoY % | +83.4% | +9.4% | -106.4% | -7.3% | -18.3% | |
| Margin % | -22.1% | -22.7% | -41.8% | -64.9% | -93.0% | |
| EV / EBITDA | -5.0x | -2.9x | -1.0x | -0.8x | -1.1x | |
| EBIT | $-5.3M | $-4.4M | $-6.8M | $-7.3M | $-8.6M | |
| YoY % | +77.1% | +17.5% | -55.2% | -7.7% | -16.7% | |
| Margin % | -33.4% | -31.2% | -43.2% | -67.4% | -95.3% | |
| EV / EBIT | -3.3x | -2.1x | -1.0x | -0.8x | -1.0x | |
| Net Income | $-5.8M | $-5.0M | $-3.9M | $-4.4M | $-8.0M | |
| YoY % | +75.4% | +14.2% | +23.0% | -13.4% | -82.0% | |
| Net Margin | -36.6% | -35.6% | -24.4% | -40.2% | -88.5% | |
| EPS (GAAP) | -$0.65 | -$0.55 | -$0.42 | -$0.48 | -$0.87 | |
| YoY % | +75.4% | +15.4% | +23.6% | -14.3% | -81.3% |