STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $8.5M | $12.3M | $11.0M | $16.6M | |
| YoY % | — | +44.7% | -10.3% | +50.5% | |
| P / Sales | 11.6x | 7.9x | 10.7x | 16.3x | |
| EV / Sales | 11.9x | 7.8x | 10.6x | 16.8x | |
| Gross Profit, Adj. | $6.7M | $10.0M | $7.9M | $10.1M | |
| YoY % | — | +49.7% | -20.7% | +27.4% | |
| Margin % | 78.3% | 81.1% | 71.6% | 60.7% | |
| EV / Gross Profit | 15.2x | 9.6x | 14.8x | 27.8x | |
| EBITDA, Adj. | $2.5M | $5.9M | $4.4M | $9.1M | |
| YoY % | — | +136.7% | -24.8% | +105.6% | |
| Margin % | 29.1% | 47.6% | 39.9% | 54.6% | |
| EV / EBITDA | 40.8x | 16.4x | 26.6x | 30.9x | |
| EBIT | $449,338 | $1.7M | $1.1M | $1.6M | |
| YoY % | — | +284.8% | -36.7% | +44.6% | |
| Margin % | 5.3% | 14.0% | 9.9% | 9.5% | |
| EV / EBIT | 224.9x | 55.5x | 107.2x | 177.0x | |
| Net Income | $328,179 | $-101,112 | $-1.6M | $5.9M | |
| YoY % | — | -130.8% | -1530.9% | +456.9% | |
| Net Margin | 3.9% | -0.8% | -14.9% | 35.4% | |
| EPS (GAAP) | $0.01 | — | -$0.03 | $0.10 | |
| YoY % | — | — | — | +433.3% |