STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $867,000 | $19.6M | $25.3M | $24.2M | $16.4M | |
| YoY % | +152.8% | +2157.9% | +29.3% | -4.4% | -32.3% | |
| P / Sales | 27.0x | 0.5x | 0.4x | 0.6x | 0.5x | |
| EV / Sales | 16.8x | 0.7x | 0.6x | 0.7x | 0.3x | |
| Gross Profit, Adj. | $599,000 | $6.5M | $8.0M | $8.7M | $6.3M | |
| YoY % | +113.2% | +983.1% | +23.7% | +7.9% | -27.0% | |
| Margin % | 69.1% | 33.1% | 31.7% | 35.8% | 38.5% | |
| EV / Gross Profit | 24.3x | 2.1x | 2.0x | 2.0x | 0.8x | |
| EBITDA, Adj. | $-4.7M | $-3.0M | $-2.1M | $-863,000 | $-236,000 | |
| YoY % | -35.9% | +36.8% | +29.3% | +59.0% | +72.7% | |
| Margin % | -543.7% | -15.2% | -8.3% | -3.6% | -1.4% | |
| EV / EBITDA | -3.1x | -4.5x | -7.6x | -19.9x | -22.3x | |
| EBIT | $-4.8M | $-3.7M | $-3.3M | $-4.4M | $-5.1M | |
| YoY % | -35.4% | +22.4% | +11.2% | -31.9% | -15.5% | |
| Margin % | -557.2% | -19.1% | -13.1% | -18.1% | -30.9% | |
| EV / EBIT | -3.0x | -3.6x | -4.8x | -3.9x | -1.0x | |
| Net Income | $3.6M | $-14.4M | $-3.4M | $-3.8M | $-4.9M | |
| YoY % | +161.2% | -498.6% | +76.5% | -12.8% | -28.3% | |
| Net Margin | 416.6% | -73.5% | -13.4% | -15.8% | -29.9% | |
| EPS (GAAP) | $0.49 | -$1.70 | -$0.35 | -$0.37 | -$0.39 | |
| YoY % | +133.1% | -446.9% | +79.4% | -5.7% | -5.4% |