STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6M | $4.0M | $3.8M | $3.0M | $2.9M | |
| YoY % | -11.1% | -12.8% | -5.8% | -21.4% | -3.7% | |
| P / Sales | 2.9x | 1.2x | 0.5x | 0.8x | 0.5x | |
| EV / Sales | 3.5x | 1.7x | 1.1x | 1.4x | 0.2x | |
| Gross Profit, Adj. | $1.9M | $1.4M | $1.3M | $745,985 | $919,706 | |
| YoY % | +9.0% | -23.6% | -10.2% | -41.2% | +23.3% | |
| Margin % | 39.9% | 35.0% | 33.4% | 25.0% | 32.0% | |
| EV / Gross Profit | 8.8x | 4.9x | 3.3x | 5.6x | 0.5x | |
| EBITDA, Adj. | $-3.7M | $-2.1M | $-1.5M | $-1.0M | $-814,727 | |
| YoY % | +35.7% | +43.2% | +31.7% | +28.9% | +21.1% | |
| Margin % | -80.7% | -52.6% | -38.1% | -34.5% | -28.3% | |
| EV / EBITDA | -4.3x | -3.2x | -2.9x | -4.1x | -0.5x | |
| EBIT | $-3.8M | $-2.1M | $-1.5M | $-1.0M | $-1.5M | |
| YoY % | +48.5% | +44.3% | +31.7% | +28.9% | -41.3% | |
| Margin % | -82.3% | -52.6% | -38.1% | -34.5% | -50.7% | |
| EV / EBIT | -4.2x | -3.2x | -2.9x | -4.1x | -0.3x | |
| Net Income | $-3.8M | $-1.8M | $-4.0M | $-1.1M | $-4.4M | |
| YoY % | +48.5% | +51.6% | -115.5% | +71.5% | -291.1% | |
| Net Margin | -82.3% | -45.7% | -104.6% | -38.0% | -154.4% | |
| EPS (GAAP) | -$81.00 | -$34.80 | -$57.90 | -$11.70 | -$9.15 | |
| YoY % | +56.1% | +57.0% | -66.4% | +79.8% | +21.8% |