STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.8M | $17.4M | $63.5M | $89.0M | $40.4M | |
| YoY % | — | -7.6% | +265.9% | +40.1% | -54.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.8M | $-120,171 | $2.7M | $3.1M | $792,796 | |
| YoY % | — | -104.3% | +2359.8% | +13.2% | -74.2% | |
| Margin % | 14.8% | -0.7% | 4.3% | 3.5% | 2.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.9M | $950,506 | $2.8M | $1.6M | $-3.2M | |
| YoY % | — | -66.8% | +191.8% | -41.0% | -296.7% | |
| Margin % | 15.2% | 5.5% | 4.4% | 1.8% | -8.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.3M | $-487,804 | $-100,052 | $848,898 | $-4.0M | |
| YoY % | — | -136.2% | +79.5% | +948.5% | -575.3% | |
| Margin % | 7.2% | -2.8% | -0.2% | 1.0% | -10.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $782,296 | $-938,413 | $1.9M | $-9.6M | $-6.2M | |
| YoY % | — | -220.0% | +302.1% | -605.2% | +35.4% | |
| Net Margin | 4.2% | -5.4% | 3.0% | -10.8% | -15.3% | |
| EPS (GAAP) | $10.24 | -$7.68 | $11.68 | -$47.68 | -$20.96 | |
| YoY % | — | -175.0% | +252.1% | -508.2% | +56.0% |