STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $99.4M | $102.4M | $111.6M | $108.2M | $71.2M | |
| YoY % | +14.5% | +3.0% | +9.0% | -3.0% | -34.2% | |
| P / Sales | 0.6x | 1.7x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.9x | 2.1x | 0.4x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $6.5M | $7.6M | $1.3M | $6.5M | $4.0M | |
| YoY % | +64.1% | +17.4% | -82.9% | +405.0% | -38.3% | |
| Margin % | 6.5% | 7.4% | 1.2% | 6.1% | 5.7% | |
| EV / Gross Profit | 14.6x | 27.7x | 38.2x | 10.0x | 12.0x | |
| EBITDA, Adj. | $-2.6M | $309,258 | $-6.3M | $-269,196 | $-1.6M | |
| YoY % | -82.1% | +111.9% | -2125.6% | +95.7% | -504.4% | |
| Margin % | -2.6% | 0.3% | -5.6% | -0.2% | -2.3% | |
| EV / EBITDA | -36.2x | 680.1x | -7.9x | -242.8x | -29.8x | |
| EBIT | $-3.7M | $-4.0M | $-60.4M | $-1.7M | $-4.3M | |
| YoY % | -94.4% | -8.5% | -1424.6% | +97.2% | -147.5% | |
| Margin % | -3.7% | -3.9% | -54.2% | -1.6% | -6.0% | |
| EV / EBIT | -25.8x | -53.1x | -0.8x | -38.0x | -11.4x | |
| Net Income | $-3.8M | $-6.1M | $-61.1M | $-2.8M | $-4.0M | |
| YoY % | -360.2% | -60.1% | -904.1% | +95.4% | -43.3% | |
| Net Margin | -3.8% | -5.9% | -54.7% | -2.6% | -5.6% | |
| EPS (GAAP) | -$1.19 | -$0.21 | -$13.59 | -$0.57 | -$0.70 | |
| YoY % | -240.0% | +82.4% | -6371.4% | +95.8% | -22.8% |