NOTE-WT

Value 20202021202220232024 TTM Total revenue ——113.77 M132.65 M120.27 M 102.67 M Gross profit ——113.77 M132.65 M120.27 M 102.67 M Operating expenses —5.94 M201.95 M230.38 M152.21 M 139.33 M Selling/general/admin expenses —5.94 M120.48 M111.27 M85.29 M 82.14 M Research & development ——20.74 M18.19 M12.83 M 10.34 M Operating income —-5.94 M88.19 M97.74 M31.94 M 36.66 M Non-Operating Income, Total —71.12 K1.04 M68 K26 K 210 K Interest expense, net of interest capitalized ——8.11 M30.36 M24.17 M 19 M Non-Operating Income, excl. Interest Expenses —71.12 K-8.11 M-30.36 M-24.17 M -19 M Unusual income/expense ——1.04 M68 K26 K 210 K Pretax income —-5.87 M221.51 M115.24 M10.05 M -26.52 M Equity in earnings ————— — Taxes ——3.25 M223 K536 K -764 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations —-3.66 M218.26 M115.46 M9.52 M -26.41 M Discontinued operations ————— — Net income —-3.66 M218.26 M115.46 M9.52 M -26.41 M Dilution adjustment ——53.14 M—— — Preferred dividends ——26.57 M—— — Diluted net income available to common stockholders —-3.66 M244.83 M115.46 M9.52 M -26.41 M Basic earnings per share (Basic EPS) —4.08-44.16-10.560.84 -4.48 Diluted earnings per share (Diluted EPS) —4.08-44.16-10.560.84 -4.24 Average basic shares outstanding —1.82 M5.54 M10.95 M11.44 M 51.76 M Diluted shares outstanding —1.82 M5.54 M10.95 M11.44 M 51.76 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) ——11.69 M12.86 M11.17 M 17.22 M