AEI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.07 M1.1 M998.83 K1.3 M980.78 K 4.38 M Gross profit 290.77 K255.92 K242.46 K459.81 K275.11 K 1.23 M Operating expenses 4.22 M3.01 M2.82 M6.34 M2.93 M 15.1 M Selling/general/admin expenses 3.6 M2.95 M2.25 M6.21 M2.93 M 14.34 M Research & development ————— — Operating income -3.93 M-2.76 M-2.58 M-5.88 M-2.65 M -13.87 M Non-Operating Income, Total -5.53 M-6.09 M4.55 M-26.7 M-2.6 M -30.84 M Interest expense, net of interest capitalized 51.12 K32.09 K34.47 K55.43 K10.17 K 132.16 K Non-Operating Income, excl. Interest Expenses -5.53 M-6.09 M4.55 M-26.7 M-2.6 M -30.84 M Unusual income/expense 118.29 K-374.2 K399.94 K2.15 M302.39 K 2.47 M Pretax income -9.46 M-8.84 M1.97 M-32.58 M-5.26 M -44.71 M Equity in earnings -631.57 K-679.35 K-648.37 K-173.54 K-106.45 K -1.61 M Taxes 42.95 K04 524384.61 K0 389.14 K Non-controlling/minority interest -1.17 M-619.7 K451.57 K-596.08 K-733.3 K -1.5 M After tax other income/expense ————— — Net income before discontinued operations -8.33 M-8.22 M1.51 M-32.37 M-4.52 M -43.6 M Discontinued operations ————— — Net income -8.33 M-8.22 M1.51 M-32.37 M-4.52 M -43.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -8.33 M-8.22 M1.51 M-32.37 M-4.52 M -43.6 M Basic earnings per share (Basic EPS) -0.78-0.710.05-0.78-0.12 -1.56 Diluted earnings per share (Diluted EPS) -0.78-0.710.05-0.78-0.12 -1.56 Average basic shares outstanding 10.7 M11.57 M32.6 M21.36 M38.9 M — Diluted shares outstanding 10.7 M11.57 M32.6 M21.36 M38.9 M — EBITDA -3.6 M-2.46 M-2.26 M-5.63 M-2.37 M -12.72 M EBIT -3.93 M-2.76 M-2.58 M-5.88 M-2.65 M -13.87 M Cost of revenue 777.53 K843.05 K756.37 K844.97 K705.67 K 3.15 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 328.81 K294.84 K317.1 K257.9 K283.53 K 1.15 M