Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 21.23 M23.36 M21.88 M22.01 M21.96 M23.62 M 89.46 M Research & development 2.52 M2.47 M3.15 M3 M3.08 M3.13 M 12.36 M Operating income -13.44 M-14.38 M-12.27 M-11.18 M-12.16 M-13.02 M -48.64 M Non-Operating Income, Total 1.12 M1.11 M875 K660 K593 K560 K 2.69 M Interest expense, net of interest capitalized 1.46 M1.47 M1.48 M1.42 M1.55 M1.58 M 6.03 M Non-Operating Income, excl. Interest Expenses -1.46 M-1.47 M-1.48 M-1.42 M-1.55 M-1.58 M -6.03 M Unusual income/expense 1.12 M1.11 M875 K660 K593 K560 K 2.69 M Pretax income -13.77 M-14.74 M-12.87 M-11.94 M-13.12 M-14.04 M -51.97 M Equity in earnings —————— — Taxes -5 000-3 000-3 000-7 0001 0003 000 -6 000 Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -13.77 M-14.74 M-12.87 M-11.93 M-13.12 M-14.04 M -51.97 M Discontinued operations —————— — Net income -13.77 M-14.74 M-12.87 M-11.93 M-13.12 M-14.04 M -51.97 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -13.77 M-14.74 M-12.87 M-11.93 M-13.12 M-14.04 M -51.97 M Basic earnings per share (Basic EPS) -0.53-0.57-0.49-0.45-0.5-0.53 -1.97 Diluted earnings per share (Diluted EPS) -0.53-0.57-0.49-0.45-0.5-0.53 -1.97 Average basic shares outstanding 25.88 M26.07 M26.17 M26.08 M26.36 M26.52 M — Diluted shares outstanding 25.88 M26.07 M26.17 M26.08 M26.36 M26.52 M — EBITDA -13.19 M-14.12 M-12.01 M-10.94 M-11.87 M-12.74 M -47.56 M EBIT -13.44 M-14.38 M-12.27 M-11.18 M-12.16 M-13.02 M -48.64 M Cost of revenue 2.04 M2.14 M1.94 M2.2 M1.89 M1.98 M 8.01 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 243 K253 K255 K246 K288 K284 K 1.07 M