LEDS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.32 M1.32 M1.26 M10.87 M17.65 M13.22 M2.57 M 44.32 M Gross profit 543 K200 K260 K1 M939 K198 K18 K 2.16 M Operating expenses 1.02 M978 K917 K893 K1 M1.22 M1.03 M 4.14 M Selling/general/admin expenses 696 K760 K696 K614 K709 K853 K703 K 2.88 M Research & development 320 K217 K221 K279 K292 K362 K356 K 1.29 M Operating income 473 K776 K657 K110 K62 K771 K1 M 1.94 M Non-Operating Income, Total 157 K263 K110 K278 K285 K-208 K269 K 624 K Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses -120 K-5 000-172 K13 K19 K-495 K0 -463 K Unusual income/expense 277 K268 K282 K265 K266 K287 K269 K 1.09 M Pretax income 316 K562 K547 K388 K223 K-28 K742 K 1.32 M Equity in earnings —3 0003 00010 K9 000936 K9 000 964 K Taxes —5.24 M———5.14 M— — Non-controlling/minority interest 3 000-2 0002 0002 0003 000-2 000— — After tax other income/expense ——————— — Net income before discontinued operations 319 K560 K547 K388 K223 K-28 K742 K 1.32 M Discontinued operations ——————— — Net income 319 K560 K547 K388 K223 K-28 K742 K 1.32 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 319 K560 K547 K388 K223 K-28 K742 K 1.32 M Basic earnings per share (Basic EPS) -0.04-0.05-0.080.050.03-0.15-0.09 -0.16 Diluted earnings per share (Diluted EPS) -0.04-0.05-0.080.050.03-0.15-0.09 -0.16 Average basic shares outstanding 7.18 M6.32 M7.21 M7.22 M7.23 M7.72 M8.23 M 30.4 M Diluted shares outstanding 7.18 M6.32 M7.21 M7.22 M7.23 M7.72 M8.23 M 30.4 M EBITDA -329 K-668 K-501 K266 K138 K-781 K-830 K -1.21 M EBIT -473 K-825 K-657 K110 K-62 K-986 K-1.01 M -1.95 M Cost of revenue 780 K1.17 M1 M9.87 M16.71 M13 M2.55 M 42.13 M Other cost of goods sold 119 K111 K96 K50 K39 K138 K152 K 379 K Depreciation & amortization (cash flow) 144 K157 K156 K156 K200 K205 K181 K 742 K