Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 4.08 M3.39 M3.59 M5.44 M5 M5.55 M 19.58 M Research & development 3.38 M3.83 M3.45 M3.24 M4.52 M4.63 M 15.84 M Operating income -6.16 M-5.68 M-5.28 M-7.04 M-8.48 M-10.24 M -31.04 M Non-Operating Income, Total 4 000-52 K-64 K-34 K316 K282 K 500 K Interest expense, net of interest capitalized 0———1.38 M1.41 M — Non-Operating Income, excl. Interest Expenses 0000-1.03 M-1.12 M -2.15 M Unusual income/expense 4 000-52 K-64 K-34 K-35 K-7 000 -140 K Pretax income -6.01 M-5.81 M-5.88 M-7.78 M-9.54 M-11.38 M -34.58 M Equity in earnings —————— — Taxes 18 K25 K8 0004 0008 000-38 K -18 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -6.03 M-5.84 M-5.89 M-7.79 M-9.55 M-11.34 M -34.57 M Discontinued operations —————— — Net income -6.03 M-5.84 M-5.89 M-7.79 M-9.55 M-11.34 M -34.57 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -6.03 M-5.84 M-5.89 M-7.79 M-9.55 M-11.34 M -34.57 M Basic earnings per share (Basic EPS) -0.22-0.21-0.21-0.26-0.32-0.38 -1.17 Diluted earnings per share (Diluted EPS) -0.22-0.21-0.21-0.26-0.32-0.38 -1.17 Average basic shares outstanding 27.72 M28.26 M28.43 M28.32 M29.55 M30.17 M — Diluted shares outstanding 27.72 M28.26 M28.43 M28.32 M29.55 M30.17 M — EBITDA -2.44 M-1.26 M-1.37 M-2 M-2.09 M-3.83 M -9.29 M EBIT -2.55 M-1.66 M-1.44 M-2.25 M-2.17 M-3.98 M -9.84 M Cost of revenue 3.35 M3.66 M3.26 M4.01 M4.37 M4.17 M 15.81 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 103 K396 K66 K249 K86 K150 K 551 K