CJMB

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.35 M1.45 M1.67 M1.45 M1.16 M1.11 M 5.38 M Gross profit 419.02 K615.94 K643.87 K493.31 K351.42 K427.24 K 1.92 M Operating expenses 1.6 M1.88 M2.09 M2.5 M2.51 M2.16 M 9.27 M Selling/general/admin expenses 1.69 M1.85 M2.05 M2.37 M2.32 M2.13 M 8.87 M Research & development —————— — Operating income -1.27 M-1.24 M-1.4 M-1.88 M-2.51 M-1.7 M -7.5 M Non-Operating Income, Total 3 2632 1462 042-852.18 K-86.76 K-1.51 M -2.45 M Interest expense, net of interest capitalized 16304732 1390 2 612 Non-Operating Income, excl. Interest Expenses 3 2622 1462 042-852.18 K-86.76 K-1.51 M -2.45 M Unusual income/expense ———-229.04 K—— — Pretax income -1.27 M-1.24 M-1.4 M-2.73 M-2.6 M-3.21 M -9.95 M Equity in earnings —————— — Taxes 25.37 K4 360-3 102-1-4 222306 -7 019 Non-controlling/minority interest —————— — After tax other income/expense ————-340.51 K-1.09 M — Net income before discontinued operations -1.3 M-1.24 M-1.4 M-2.73 M-2.6 M-3.22 M -9.94 M Discontinued operations —————— — Net income -1.3 M-1.24 M-1.4 M-2.73 M-2.6 M-3.22 M -9.94 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -1.3 M-1.24 M-1.4 M-2.73 M-2.6 M-3.22 M -9.94 M Basic earnings per share (Basic EPS) -0.53-0.32-0.31-0.61-0.31-0.32 -1.55 Diluted earnings per share (Diluted EPS) -0.53-0.32-0.31-0.61-0.31-0.32 -1.55 Average basic shares outstanding 2.63 M3.86 M4.46 M4.49 M4.38 M3.86 M — Diluted shares outstanding 2.63 M3.86 M4.46 M4.49 M4.38 M3.86 M — EBITDA -1.14 M-1.22 M-1.41 M-1.96 M-2.13 M-1.7 M -7.2 M EBIT -1.18 M-1.26 M-1.45 M-2 M-2.16 M-1.74 M -7.35 M Cost of revenue 932.73 K833.44 K1.02 M953.61 K809.15 K678.91 K 3.46 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 37.12 K37.86 K38.54 K43.26 K32.3 K37.38 K 151.47 K