ANY

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 2.82 M3.02 M2.62 M2.72 M1.92 M 10.28 M Gross profit 623 K717 K666 K2.72 M313 K 4.42 M Operating expenses 5.81 M3.34 M4.7 M12.87 M4.44 M 25.36 M Selling/general/admin expenses 3.17 M2.13 M1.78 M1.19 M2.45 M 7.55 M Research & development ————— — Operating income -5.19 M-2.63 M-4.04 M-10.15 M-4.13 M -20.94 M Non-Operating Income, Total 53 K-13 K7 000—525 K — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 000—500 K — Unusual income/expense 53 K-13 K7 000—25 K — Pretax income -752 K492 K-62 K-21.48 M-935 K -21.98 M Equity in earnings ————— — Taxes 02 000001 000 3 000 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -8.79 M1.67 M-4.25 M-10.12 M-4.11 M -16.8 M Discontinued operations ————— — Net income -8.79 M1.67 M-4.25 M-10.12 M-4.11 M -16.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -8.79 M1.67 M-4.25 M-10.12 M-4.11 M -16.8 M Basic earnings per share (Basic EPS) -3.20.6-1.5-3.24-1.18 -5.32 Diluted earnings per share (Diluted EPS) -3.20.6-1.5-3.27-1.18 -5.35 Average basic shares outstanding 2.72 M2.77 M2.85 M2.91 M3.48 M — Diluted shares outstanding 2.72 M2.77 M2.85 M2.91 M3.48 M — EBITDA -3.58 M-960 K-2.31 M-8.27 M-2.98 M -14.52 M EBIT -5.19 M-2.63 M-4.04 M-10.15 M-4.13 M -20.94 M Cost of revenue 2.19 M2.3 M1.96 M—1.6 M — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.61 M1.67 M1.72 M1.88 M1.15 M 6.42 M