AIRE

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 339.23 K526.41 K925.63 K1.25 M1.45 M 4.15 M Gross profit 225.87 K374.19 K518.67 K621.47 K749.58 K 2.26 M Operating expenses 1.92 M3.14 M5 2136 7054 963 3.15 M Selling/general/admin expenses 318.79 K1.32 M1.32 M2.51 M3.79 M 8.94 M Research & development ————— — Operating income -1.69 M-2.76 M-2.42 M-4.21 M-4.95 M -14.34 M Non-Operating Income, Total -408.95 K-1.09 M428.09 K-20.89 K832.52 K 152.91 K Interest expense, net of interest capitalized 119.48 K463.01 K-205.25 K292 K26.01 K 575.78 K Non-Operating Income, excl. Interest Expenses -153.65 K-1.87 M503.49 K-312.89 K390.85 K -1.29 M Unusual income/expense -374.79 K318.12 K129.85 K—415.66 K — Pretax income -2.1 M-21.05 M-1.79 M-4.11 M-3.73 M -30.68 M Equity in earnings ——-872—— — Taxes —-54.26 K—00 — Non-controlling/minority interest -26753-4092 0381 317 3 699 After tax other income/expense -125 K-125 K-125 K—— — Net income before discontinued operations -2.1 M-2.75 M-2.85 M-4.11 M-5.78 M -15.5 M Discontinued operations —-18.27 M000 -18.27 M Net income -2.1 M-21.03 M-2.85 M-4.11 M-5.78 M -33.77 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -2.1 M-21.03 M-2.85 M-4.11 M-5.78 M -33.77 M Basic earnings per share (Basic EPS) -0.05-0.47-0.06-0.08-0.07 -0.68 Diluted earnings per share (Diluted EPS) -0.05-0.47-0.06-0.08-0.07 -0.68 Average basic shares outstanding 44.37 M44.63 M45.91 M51.29 M81.72 M 223.55 M Diluted shares outstanding 45.14 M44.63 M47.66 M51.29 M81.72 M 225.3 M EBITDA -1.53 M-2.6 M643.85 K745.81 K876.62 K -332.63 K EBIT -1.69 M-2.76 M513.45 K614.76 K744.62 K -888.54 K Cost of revenue 113.36 K152.22 K406.97 K630.92 K695.56 K 1.89 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 163.44 K162.47 K130.4 K131.04 K132 K 555.91 K