AIRI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 12.55 M14.92 M12.13 M12.66 M10.31 M 50.02 M Gross profit 1.94 M2.44 M2.03 M2.03 M2.29 M 8.8 M Operating expenses 1.87 M2.54 M2.78 M2.02 M1.98 M 9.32 M Selling/general/admin expenses ——18 K4 000— — Research & development ————— — Operating income 67 K-101 K-746 K8 000316 K -523 K Non-Operating Income, Total 11 K22 K202 K16 K106 K 346 K Interest expense, net of interest capitalized 364 K357 K345 K360 K380 K 1.44 M Non-Operating Income, excl. Interest Expenses -353 K-335 K-143 K-344 K-274 K -1.1 M Unusual income/expense ————— — Pretax income -404 K-554 K-988 K-422 K-44 K -2.01 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -404 K-554 K-988 K-422 K-44 K -2.01 M Discontinued operations ————— — Net income -404 K-554 K-988 K-422 K-44 K -2.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -404 K-554 K-988 K-422 K-44 K -2.01 M Basic earnings per share (Basic EPS) -0.12-0.17-0.27-0.11-0.01 -0.56 Diluted earnings per share (Diluted EPS) -0.12-0.16-0.27-0.11-0.01 -0.55 Average basic shares outstanding 3.34 M3.34 M3.64 M3.73 M4.15 M 14.85 M Diluted shares outstanding 3.34 M3.34 M3.64 M3.73 M4.15 M 14.85 M EBITDA 644 K-36 K-680 K673 K1 M 958 K EBIT 67 K-101 K-746 K8 000316 K -523 K Cost of revenue 10.61 M12.48 M10.1 M10.63 M8.01 M 41.23 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 577 K65 K66 K673 K693 K 1.5 M