AIP

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 16.53 M16.5 M17.41 M20.14 M22.94 M 76.98 M Gross profit 15.01 M14.76 M15.64 M18.28 M19.69 M 68.36 M Operating expenses 22.71 M23.01 M24.36 M26.74 M28.99 M 103.09 M Selling/general/admin expenses 10.85 M10.84 M11.71 M13.52 M13.95 M 50.01 M Research & development 11.86 M12.17 M12.65 M13.23 M14.46 M 52.5 M Operating income -7.71 M-8.25 M-8.71 M-8.47 M-9.3 M -34.73 M Non-Operating Income, Total 718 K786 K636 K732 K670 K 2.82 M Interest expense, net of interest capitalized 48 K42 K49 K54 K38 K 183 K Non-Operating Income, excl. Interest Expenses 718 K786 K636 K732 K670 K 2.82 M Unusual income/expense ————— — Pretax income -7.85 M-8.28 M-8.61 M-8.52 M-11.66 M -37.08 M Equity in earnings -815 K-780 K-484 K-734 K-2.99 M -4.99 M Taxes 268 K846 K380 K-19 K-3.7 M -2.49 M Non-controlling/minority interest ————— — After tax other income/expense -183 K-195 K-12 K-11 K86 K -132 K Net income before discontinued operations -8.12 M-9.13 M-8.99 M-8.5 M-7.96 M -34.58 M Discontinued operations ————— — Net income -8.12 M-9.13 M-8.99 M-8.5 M-7.96 M -34.58 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -8.12 M-9.13 M-8.99 M-8.5 M-7.96 M -34.58 M Basic earnings per share (Basic EPS) -0.2-0.22-0.21-0.19-0.17 -0.79 Diluted earnings per share (Diluted EPS) -0.2-0.22-0.21-0.19-0.17 -0.79 Average basic shares outstanding 40.85 M41.82 M42.74 M42.29 M45.54 M — Diluted shares outstanding 40.85 M41.82 M42.74 M42.29 M45.54 M — EBITDA -6.86 M-7.4 M-7.87 M-7.62 M-7.95 M -30.85 M EBIT -7.71 M-8.25 M-8.71 M-8.47 M-9.3 M -34.73 M Cost of revenue 1.53 M1.74 M1.77 M1.86 M3.25 M 8.62 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 844 K845 K843 K844 K1.35 M 3.88 M