Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 1.41 M1.36 M1.44 M1.81 M2.07 M3.37 M 8.69 M Research & development 600 K———900 K200 K — Operating income 742 K963 K3.22 M4.6 M477 K2.99 M 11.29 M Non-Operating Income, Total 1.18 M1.19 M3.81 M1.3 M1.31 M1.39 M 7.81 M Interest expense, net of interest capitalized 394 K———255 K208 K — Non-Operating Income, excl. Interest Expenses 1.18 M1.19 M3.81 M1.3 M1.05 M1.09 M 7.25 M Unusual income/expense 0———9 00086 K — Pretax income 14.89 M61.27 M18.23 M55.69 M-10.1 M-47 M 16.82 M Equity in earnings —————— — Taxes 4 M16.6 M3.81 M13.54 M-2.12 M-12.36 M 2.87 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 10.89 M44.67 M14.42 M42.15 M-7.98 M-34.64 M 13.96 M Discontinued operations —————— — Net income 10.89 M44.67 M14.42 M42.15 M-7.98 M-34.64 M 13.96 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.89 M44.67 M14.42 M42.15 M-7.98 M-34.64 M 13.96 M Basic earnings per share (Basic EPS) 7.9132.4310.4730.6-5.79-25.14 10.14 Diluted earnings per share (Diluted EPS) 7.9132.43-5.2430.6-5.79-25.14 -5.57 Average basic shares outstanding 1.38 M1.38 M1.38 M1.38 M1.38 M1.38 M — Diluted shares outstanding 1.38 M1.38 M-2.75 M1.38 M1.38 M1.38 M — EBITDA 809 K1.03 M3.29 M4.66 M537 K3.03 M 11.51 M EBIT 742 K963 K3.22 M4.6 M477 K2.99 M 11.29 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 67 K65 K64 K61 K60 K38 K 223 K