AEI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.07 M1.1 M998.83 K1.3 M980.78 K988.54 K 4.27 M Gross profit 290.77 K255.92 K612.78 K459.81 K275.11 K83.88 K 1.43 M Operating expenses 4.22 M3.01 M2.82 M6.52 M2.93 M4.03 M 16.3 M Selling/general/admin expenses 3.6 M2.95 M2.25 M6.21 M2.93 M1.86 M 13.25 M Research & development —————— — Operating income -3.93 M-2.76 M-2.58 M-5.88 M-2.65 M-1.79 M -12.91 M Non-Operating Income, Total -5.53 M-6.09 M4.55 M-26.7 M-2.6 M-4.03 M -28.78 M Interest expense, net of interest capitalized 51.12 K32.09 K34.47 K55.43 K10.17 K3 365 103.44 K Non-Operating Income, excl. Interest Expenses -5.65 M-6.09 M4.11 M-28.9 M-2.92 M-4.38 M -32.09 M Unusual income/expense 118.29 K-374.2 K399.94 K2.15 M302.39 K352.49 K 3.2 M Pretax income -9.46 M-8.84 M1.97 M-32.58 M-5.26 M-5.82 M -41.69 M Equity in earnings -631.57 K-679.35 K-648.37 K-173.54 K-106.45 K-100.01 K -1.03 M Taxes 42.95 K04 524384.61 K024.05 K 413.18 K Non-controlling/minority interest -1.17 M-619.7 K451.57 K-596.08 K-733.3 K-572.54 K -1.45 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-5.27 M -40.65 M Discontinued operations —————— — Net income -8.33 M-8.22 M1.51 M-32.37 M-4.52 M-5.27 M -40.65 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-5.27 M -40.65 M Basic earnings per share (Basic EPS) -0.78-0.710.05-0.78-0.12-0.14 -0.99 Diluted earnings per share (Diluted EPS) -0.78-0.710.05-0.78-0.12-0.14 -0.99 Average basic shares outstanding 10.7 M11.57 M32.6 M21.36 M38.9 M38.9 M — Diluted shares outstanding 10.7 M11.57 M32.6 M21.36 M38.9 M38.9 M — EBITDA -3.6 M-2.46 M-2.26 M-5.63 M-2.37 M-1.49 M -11.75 M EBIT -3.93 M-2.76 M-2.58 M-5.88 M-2.65 M-1.79 M -12.91 M Cost of revenue 777.53 K843.05 K756.37 K666.06 K705.67 K904.66 K 3.03 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 328.81 K294.84 K317.1 K257.9 K283.53 K304.1 K 1.16 M