STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.5M | $19.5M | $22.2M | $19.5M | $23.6M | |
| YoY % | +18.4% | +11.6% | +13.4% | -12.0% | +20.7% | |
| P / Sales | 0.9x | 0.5x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 1.0x | 0.8x | 0.4x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $5.6M | $6.0M | $6.3M | $5.6M | $6.8M | |
| YoY % | +50.0% | +7.0% | +5.3% | -11.8% | +22.0% | |
| Margin % | 32.2% | 30.9% | 28.6% | 28.7% | 29.0% | |
| EV / Gross Profit | 3.2x | 2.7x | 1.3x | 1.3x | 1.2x | |
| EBITDA, Adj. | $300,055 | $77,384 | $1.1M | $-557,113 | $406,519 | |
| YoY % | +121.5% | -74.2% | +1373.2% | -148.9% | +173.0% | |
| Margin % | 1.7% | 0.4% | 5.1% | -2.9% | 1.7% | |
| EV / EBITDA | 60.8x | 210.3x | 7.2x | -13.1x | 20.7x | |
| EBIT | $133,784 | $69,690 | $972,574 | $-564,805 | $402,049 | |
| YoY % | +108.6% | -47.9% | +1295.6% | -158.1% | +171.2% | |
| Margin % | 0.8% | 0.4% | 4.4% | -2.9% | 1.7% | |
| EV / EBIT | 136.3x | 233.5x | 8.5x | -12.9x | 20.9x | |
| Net Income | $268,343 | $-78,150 | $720,411 | $-695,790 | $500,684 | |
| YoY % | +104.6% | -129.1% | +1021.8% | -196.6% | +172.0% | |
| Net Margin | 1.5% | -0.4% | 3.2% | -3.6% | 2.1% | |
| EPS (GAAP) | $0.12 | -$0.03 | $0.31 | -$0.30 | $0.22 | |
| YoY % | +104.8% | -125.0% | +1133.3% | -196.8% | +173.3% |