STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.9M | $40.5M | $32.2M | $24.4M | $17.6M | |
| YoY % | +10.1% | +30.9% | -20.5% | -24.3% | -27.9% | |
| P / Sales | 15.6x | 4.3x | 86265.4x | 0.0x | 0.1x | |
| EV / Sales | 15.9x | 4.7x | 86266.4x | 0.6x | 0.2x | |
| Gross Profit, Adj. | $1.5M | $1.8M | $7.3M | $10.1M | $7.4M | |
| YoY % | +3.3% | +24.3% | +295.9% | +38.2% | -26.8% | |
| Margin % | 4.8% | 4.6% | 22.7% | 41.4% | 42.1% | |
| EV / Gross Profit | 330.6x | 104.0x | 379888.5x | 1.4x | 0.5x | |
| EBITDA, Adj. | $-26.9M | $-30.0M | $-41.0M | $-12.8M | $-10.5M | |
| YoY % | -52.2% | -11.8% | -36.4% | +68.7% | +18.0% | |
| Margin % | -86.8% | -74.2% | -127.3% | -52.6% | -59.7% | |
| EV / EBITDA | -18.3x | -6.4x | -67792.2x | -1.1x | -0.3x | |
| EBIT | $-28.4M | $-33.6M | $-44.9M | $-13.8M | $-11.4M | |
| YoY % | -48.1% | -18.4% | -33.6% | +69.2% | +17.4% | |
| Margin % | -91.8% | -83.0% | -139.5% | -56.7% | -64.9% | |
| EV / EBIT | -17.3x | -5.7x | -61830.9x | -1.0x | -0.3x | |
| Net Income | $-32.6M | $-59.8M | $-150.8M | $-25.5M | $-9.7M | |
| YoY % | -65.4% | -83.4% | -152.1% | +83.1% | +61.8% | |
| Net Margin | -105.4% | -147.7% | -468.2% | -104.5% | -55.3% | |
| EPS (GAAP) | -$2347380.00 | -$3465180.00 | -$7.28 | -$45721.72 | -$52.87 | |
| YoY % | -50.0% | -47.6% | +100.0% | -627945.6% | +99.9% |