STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $768,650 | $1.1M | $271,169 | $57,288 | $2.2M | |
| YoY % | — | +44.3% | -75.5% | -78.9% | +3711.3% | |
| P / Sales | 39.0x | 0.7x | 9.3x | 100.9x | 2.7x | |
| EV / Sales | 42.8x | 2.6x | -6.8x | 47.9x | 2.6x | |
| Gross Profit, Adj. | $768,650 | $491,791 | $168,102 | $17,011 | $2.2M | |
| YoY % | — | -36.0% | -65.8% | -89.9% | +12638.6% | |
| Margin % | 100.0% | 44.4% | 62.0% | 29.7% | 99.2% | |
| EV / Gross Profit | 42.8x | 6.0x | -10.9x | 161.2x | 2.6x | |
| EBITDA, Adj. | $-12.2M | $-10.7M | $-4.1M | $-4.5M | $-2.2M | |
| YoY % | — | +12.3% | +62.1% | -11.7% | +52.4% | |
| Margin % | -1591.3% | -966.9% | -1497.9% | -7920.6% | -99.0% | |
| EV / EBITDA | -2.7x | -0.3x | 0.5x | -0.6x | -2.6x | |
| EBIT | $-14.2M | $-22.7M | $-10.5M | $-4.5M | $-2.2M | |
| YoY % | — | -59.2% | +53.7% | +56.8% | +52.4% | |
| Margin % | -1852.8% | -2044.6% | -3871.5% | -7923.5% | -99.0% | |
| EV / EBIT | -2.3x | -0.1x | 0.2x | -0.6x | -2.6x | |
| Net Income | $-14.4M | $-20.2M | $-9.5M | $-4.0M | $-1.8M | |
| YoY % | — | -40.1% | +52.8% | +57.6% | +55.7% | |
| Net Margin | -1873.3% | -1819.2% | -3513.3% | -7056.2% | -82.1% | |
| EPS (GAAP) | -$241.76 | -$194.39 | -$10.44 | -$1.54 | -$0.37 | |
| YoY % | — | +19.6% | +94.6% | +85.2% | +76.0% |