NEON

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 838 K373 K513 K599 K430 K — Gross profit 815 K603 K504 K593 K421 K 2.12 M Operating expenses 1.98 M2.25 M2.47 M2.7 M2.12 M 9.54 M Selling/general/admin expenses 1.22 M1.5 M196 K1.63 M1.33 M 4.65 M Research & development 822 K752 K975 K1.07 M794 K 3.6 M Operating income 1.17 M-1.65 M-1.97 M-2.11 M5.66 M -62 K Non-Operating Income, Total 152 K213 K155 K126 K124 K 618 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 152 K213 K0126 K124 K 463 K Unusual income/expense 0—155 K—— — Pretax income 1.02 M-1.43 M-1.81 M-1.98 M6.35 M 1.12 M Equity in earnings ————— — Taxes -11 K5 000-10 K00 -5 000 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.17 M-1.44 M-1.8 M-1.98 M6.73 M 1.51 M Discontinued operations 82 K-161 K67 K116 K250 K 272 K Net income -1.09 M-1.6 M-1.73 M-1.87 M6.98 M 1.78 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.09 M1.6 M1.73 M1.87 M14.18 M 19.39 M Basic earnings per share (Basic EPS) -0.06-0.09-0.1-0.110.84 0.54 Diluted earnings per share (Diluted EPS) -0.06-0.09-0.1-0.11416.02 415.72 Average basic shares outstanding 15.57 K15.87 K16.78 K16.78 M16.78 M 33.6 M Diluted shares outstanding 15.57 K15.87 K16.78 K16.78 M16.78 K 16.83 M EBITDA ————— — EBIT -1.17 M-1.93 M-1.97 M-2.11 M-1.7 M — Cost of revenue 23 K52 K9 0006 0009 000 76 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) ————— —