ANY

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 2.64 M2.82 M3.02 M2.62 M2.72 M1.92 M 10.28 M Gross profit 2.64 M623 K717 K666 K2.72 M313 K 4.42 M Operating expenses 11.32 M5.81 M3.34 M4.7 M12.87 M3.09 M 24.01 M Selling/general/admin expenses 2.98 M3.17 M2.13 M1.78 M1.19 M2.45 M 7.55 M Research & development 0————— — Operating income -8.68 M-5.19 M-2.63 M-4.04 M-10.15 M-4.13 M -20.94 M Non-Operating Income, Total 4.1 M53 K-13 K7 000—525 K — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 4.1 M000—500 K — Unusual income/expense —53 K-13 K7 000—25 K — Pretax income -9.32 M-752 K492 K-62 K-21.48 M-935 K -21.98 M Equity in earnings —————— — Taxes 76 K02 000001 000 3 000 Non-controlling/minority interest 0————— — After tax other income/expense —————— — Net income before discontinued operations -9.4 M-8.79 M1.67 M-4.25 M-10.12 M-4.11 M -16.8 M Discontinued operations —————— — Net income -9.4 M-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 -7.22 M-8.79 M1.67 M-4.25 M-10.12 M-4.11 M -16.8 M Basic earnings per share (Basic EPS) -3.3-3.20.6-1.5-3.24-1.18 -5.32 Diluted earnings per share (Diluted EPS) -3.15-3.20.6-1.5-3.27-1.18 -5.35 Average basic shares outstanding 1.98 M2.72 M2.77 M2.85 M2.91 M3.48 M — Diluted shares outstanding 1.98 M2.72 M2.77 M2.85 M2.91 M3.48 M — EBITDA -6.94 M-3.58 M-960 K-2.31 M-8.27 M-2.98 M -14.52 M EBIT -8.68 M-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) 1.74 M1.61 M1.67 M1.72 M1.88 M1.15 M 6.42 M