BFRI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 8.59 M9.03 M6.99 M17.1 M10.08 M12 M 46.17 M Gross profit 8.59 M9.03 M6.99 M17.1 M9.38 M11.87 M 45.34 M Operating expenses 13.14 M14.11 M13.27 M12.54 M14.4 M12.53 M 52.74 M Selling/general/admin expenses 8.65 M10.53 M10.05 M8.52 M10.99 M9.63 M 39.19 M Research & development 1.21 M870 K854 K788 K900 K448 K 2.99 M Operating income -4.55 M-5.08 M-6.28 M4.56 M-4.32 M-524 K -6.57 M Non-Operating Income, Total 343 K-224 K-365 K1.08 M-432 K-57 K 229 K Interest expense, net of interest capitalized 120 K————— — Non-Operating Income, excl. Interest Expenses 442 K40 K-395 K362 K-344 K-83 K -460 K Unusual income/expense -99 K-264 K30 K721 K-88 K26 K 689 K Pretax income -4.2 M-5.3 M-6.64 M5.64 M-4.75 M-581 K -6.34 M Equity in earnings 02 0001 000-1 000—— — Taxes -1 00021 K6 000-1 000023 K 28 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -4.2 M-5.32 M-6.65 M5.64 M-4.75 M-604 K -6.37 M Discontinued operations —————— — Net income -4.2 M-5.32 M-6.65 M5.64 M-4.75 M-604 K -6.37 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -4.2 M-5.32 M-6.65 M5.64 M-4.75 M-604 K -6.37 M Basic earnings per share (Basic EPS) -0.47-0.57-0.620.62-0.41-0.05 -0.46 Diluted earnings per share (Diluted EPS) -0.47-0.57-0.620.62-0.41-0.05 -0.46 Average basic shares outstanding 8.87 M9.35 M10.78 M10.17 M11.68 M12.92 M — Diluted shares outstanding 8.87 M9.35 M10.78 M10.17 M11.68 M12.92 M — EBITDA -4.52 M-5.05 M-6.25 M4.59 M-4.26 M-459 K -6.38 M EBIT -4.55 M-5.08 M-6.28 M4.56 M-4.32 M-524 K -6.57 M Cost of revenue 0———704 K135 K — Other cost of goods sold 0———704 K135 K — Depreciation & amortization (cash flow) 29 K30 K29 K36 K55 K65 K 185 K