ACON

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 18.99 K19.32 K18.94 K18.48 K21.14 K25.21 K 83.77 K Gross profit -4 4885 1404 3861 7903 7508 297 18.22 K Operating expenses 1.49 M1.74 M1.84 M1.99 M2.99 M2.91 M 9.73 M Selling/general/admin expenses 1.29 M1.47 M1.53 M1.73 M2.68 M2.61 M 8.55 M Research & development 198.19 K270.43 K302.04 K263.13 K315.42 K297.07 K 1.18 M Operating income -1.49 M-1.74 M-1.83 M-1.99 M-2.99 M-2.9 M -9.71 M Non-Operating Income, Total -545.51 K135.75 K124.67 K103.85 K133.37 K152.17 K 514.06 K Interest expense, net of interest capitalized 0000—— — Non-Operating Income, excl. Interest Expenses -587.51 K451232.95 K133.05 K157.35 K 523.35 K Unusual income/expense 42 K135.71 K124.67 K-129.09 K313-5 175 -9 288 Pretax income -2.04 M-1.6 M-1.71 M-1.89 M-2.85 M-2.75 M -9.2 M Equity in earnings —————— — Taxes 000000 0 Non-controlling/minority interest —————— — After tax other income/expense -58.27 K00000 0 Net income before discontinued operations -2.04 M-1.6 M-1.71 M-1.89 M-2.85 M-2.75 M -9.2 M Discontinued operations —————— — Net income -2.04 M-1.6 M-1.71 M-1.89 M-2.85 M-2.75 M -9.2 M Dilution adjustment 000000 0 Preferred dividends 6 68300000 0 Diluted net income available to common stockholders -2.04 M-1.6 M-1.71 M-1.89 M-2.85 M-2.75 M -9.2 M Basic earnings per share (Basic EPS) -9.32-2.75-2.931.39-1.34-1.12 -4 Diluted earnings per share (Diluted EPS) -9.32-2.75-2.931.39-1.34-1.12 -4 Average basic shares outstanding 219.37 K582.37 K582.37 K532.04 K2.13 M2.46 M — Diluted shares outstanding 219.37 K582.37 K582.37 K532.04 K2.13 M2.46 M — EBITDA -1.44 M-1.68 M-1.77 M-1.93 M-2.93 M-2.84 M -9.47 M EBIT -1.49 M-1.74 M-1.83 M-1.99 M-2.99 M-2.9 M -9.71 M Cost of revenue 23.48 K14.18 K14.56 K16.69 K17.39 K16.91 K 65.55 K Other cost of goods sold —————— — Depreciation & amortization (cash flow) 55.17 K52.56 K58.36 K61.31 K60.91 K61.87 K 242.45 K