Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 28.51 M28.18 M27.91 M30.38 M33.19 M 119.66 M Research & development ————— — Operating income -4.86 M12 K4.23 M12.69 M-3.96 M 12.98 M Non-Operating Income, Total 1.4 M1.48 M1.46 M-6.29 M1.36 M -1.98 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 1.72 M1.48 M1.46 M-6.62 M1.36 M -2.31 M Unusual income/expense -325 K00324 K— — Pretax income -3.46 M1.5 M5.69 M10.13 M-2.6 M 14.72 M Equity in earnings ————— — Taxes -153 K-291 K541 K-14.06 M-406 K -14.22 M Non-controlling/minority interest -2.12 M1.5 M4.16 M12.21 M-1.74 M 16.13 M After tax other income/expense ————— — Net income before discontinued operations -1.19 M290 K996 K8.26 M-455 K 9.09 M Discontinued operations ————— — Net income -1.19 M290 K996 K8.26 M-455 K 9.09 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.19 M380 K996 K8.26 M-455 K 9.18 M Basic earnings per share (Basic EPS) -0.070.020.060.5-0.03 0.55 Diluted earnings per share (Diluted EPS) -0.070.020.060.35-0.03 0.4 Average basic shares outstanding 16.44 M16 M16.33 M16.42 M17.83 M — Diluted shares outstanding 16.44 M19.9 M19.18 M66.98 M63.45 M — EBITDA -535 K4.57 M9.04 M17.71 M1.51 M 32.83 M EBIT -4.86 M12 K4.23 M12.69 M-3.96 M 12.98 M Cost of revenue 40.08 M41.97 M45.74 M58.82 M52.16 M 198.7 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 4.32 M4.56 M4.81 M5.01 M5.47 M 19.85 M