STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $303,750 | $116,502 | $1.5M | $8.5M | $16.1M | |
| YoY % | — | -61.6% | +1213.0% | +454.7% | +89.8% | |
| P / Sales | 91.7x | 142.2x | 16.7x | 3.0x | 0.8x | |
| EV / Sales | 4.6x | 90.9x | 19.5x | 3.4x | 0.9x | |
| Gross Profit, Adj. | $-46,952 | $59,535 | $240,514 | $905,650 | $4.5M | |
| YoY % | — | +226.8% | +304.0% | +276.5% | +394.1% | |
| Margin % | -15.5% | 51.1% | 15.7% | 10.7% | 27.8% | |
| EV / Gross Profit | -29.5x | 177.9x | 124.2x | 31.9x | 3.3x | |
| EBITDA, Adj. | $-7.6M | $-12.3M | $-13.6M | $-13.7M | $-17.0M | |
| YoY % | — | -62.8% | -10.8% | -0.7% | -23.7% | |
| Margin % | -2486.6% | -10555.7% | -891.0% | -161.8% | -105.5% | |
| EV / EBITDA | -0.2x | -0.9x | -2.2x | -2.1x | -0.9x | |
| EBIT | $-7.6M | $-12.8M | $-14.7M | $-15.5M | $-18.8M | |
| YoY % | — | -67.8% | -15.3% | -5.0% | -21.6% | |
| Margin % | -2508.6% | -10973.4% | -963.6% | -182.5% | -116.9% | |
| EV / EBIT | -0.2x | -0.8x | -2.0x | -1.9x | -0.8x | |
| Net Income | $-7.9M | $-12.5M | $-14.9M | $-16.2M | $-19.4M | |
| YoY % | — | -58.7% | -19.1% | -8.3% | -19.7% | |
| Net Margin | -2599.9% | -10759.0% | -976.0% | -190.5% | -120.2% | |
| EPS (GAAP) | -$6.90 | -$7.30 | -$8.44 | -$5.84 | -$3.16 | |
| YoY % | — | -5.8% | -15.6% | +30.8% | +45.9% |