EXOZ

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 000000 0 Gross profit 000000 0 Operating expenses 3.34 M3.33 M4.29 M3.83 M4.28 M3.65 M 16.05 M Selling/general/admin expenses 1.35 M1.38 M1.75 M1.31 M1.58 M1.27 M 5.9 M Research & development 630.3 K575.02 K802.99 K1.22 M1.11 M1.12 M 4.25 M Operating income -1.98 M-1.95 M-2.55 M-2.52 M-2.7 M-2.39 M -10.15 M Non-Operating Income, Total -6 8340111.2 K176.03 K-198.49 K3 011 91.76 K Interest expense, net of interest capitalized ———2 3782 1811 981 — Non-Operating Income, excl. Interest Expenses 000-2 378-2 181-1 981 -6 540 Unusual income/expense -6 8340111.2 K176.03 K-198.49 K3 011 91.76 K Pretax income -1.84 M-1.86 M-2.36 M-2.29 M-2.76 M-2.37 M -9.78 M Equity in earnings —————— — Taxes -2 143000-105.2 K0 -105.2 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -1.84 M-1.86 M-2.36 M-2.29 M-2.66 M-2.37 M -9.67 M Discontinued operations —————— — Net income -1.84 M-1.86 M-2.36 M-2.29 M-2.66 M-2.37 M -9.67 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -1.84 M-1.86 M-2.36 M-2.29 M-2.66 M-2.37 M -9.67 M Basic earnings per share (Basic EPS) -0.24-0.22-0.28-0.27-0.32-0.28 -1.15 Diluted earnings per share (Diluted EPS) -0.24-0.22-0.28-0.27-0.32-0.28 -1.15 Average basic shares outstanding 6.56 M8.37 M8.38 M8.39 M8.38 M8.46 M — Diluted shares outstanding 6.56 M8.37 M8.38 M8.39 M8.38 M8.46 M — EBITDA -3.28 M-3.27 M-4.23 M-3.77 M-4.22 M-3.59 M -15.81 M EBIT -3.34 M-3.33 M-4.29 M-3.83 M-4.28 M-3.65 M -16.05 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 54.11 K57.05 K58.55 K58.55 K60.9 K62.15 K 240.16 K