STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.5M | $11.5M | $10.7M | $7.2M | $6.2M | |
| YoY % | +51.1% | +34.7% | -6.8% | -32.4% | -14.4% | |
| P / Sales | 6.4x | 1.2x | 0.8x | 1.2x | 1.1x | |
| EV / Sales | 5.7x | 0.7x | 0.0x | 0.2x | 0.0x | |
| Gross Profit, Adj. | $4.5M | $5.5M | $5.7M | $3.0M | $2.6M | |
| YoY % | +100.8% | +20.9% | +4.1% | -47.4% | -13.8% | |
| Margin % | 53.1% | 47.6% | 53.2% | 41.4% | 41.7% | |
| EV / Gross Profit | 10.8x | 1.6x | 0.1x | 0.5x | 0.0x | |
| EBITDA, Adj. | $1.3M | $1.2M | $2.2M | $-118,686 | $-302,487 | |
| YoY % | +191.5% | -5.2% | +79.4% | -105.4% | -154.9% | |
| Margin % | 15.1% | 10.6% | 20.5% | -1.6% | -4.9% | |
| EV / EBITDA | 38.0x | 7.0x | 0.2x | -11.5x | -0.3x | |
| EBIT | $1.1M | $1.0M | $2.0M | $-240,522 | $-392,462 | |
| YoY % | +169.4% | -4.6% | +93.3% | -112.0% | -63.2% | |
| Margin % | 12.8% | 9.1% | 18.8% | -3.3% | -6.3% | |
| EV / EBIT | 44.8x | 8.2x | 0.2x | -5.7x | -0.2x | |
| Net Income | $679,675 | $743,135 | $905,892 | $-55,288 | $-465,299 | |
| YoY % | +140.2% | +9.3% | +21.9% | -106.1% | -741.6% | |
| Net Margin | 8.0% | 6.5% | 8.5% | -0.8% | -7.5% | |
| EPS (GAAP) | $0.16 | $0.17 | $0.20 | -$0.01 | -$0.11 | |
| YoY % | +141.0% | +6.3% | +17.6% | -105.0% | -1000.0% |