FTCI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 20.8 M19.99 M26.03 M32.86 M17.27 M 96.15 M Gross profit -3.45 M-3.92 M1.59 M4.89 M-1.23 M 1.34 M Operating expenses 7.11 M7.58 M9.3 M10.55 M10.83 M 38.26 M Selling/general/admin expenses 6.19 M6.45 M8.07 M9.45 M9.71 M 33.68 M Research & development 924 K1.13 M1.23 M1.11 M1.12 M 4.58 M Operating income -10.56 M-11.5 M-7.71 M-5.66 M-12.06 M -36.92 M Non-Operating Income, Total 6.41 M71 K35 K30 K1 000 137 K Interest expense, net of interest capitalized 711 K731 K1.99 M4.78 M3.9 M 11.39 M Non-Operating Income, excl. Interest Expenses 5.7 M-731 K-1.99 M-4.78 M-3.9 M -11.39 M Unusual income/expense 4 00071 K35 K30 K1 000 137 K Pretax income -3.56 M-15.39 M-23.89 M-36.2 M32.79 M -42.69 M Equity in earnings -112 K-451 K1.91 M207 K0 1.66 M Taxes 254 K39 K44 K188 K195 K 466 K Non-controlling/minority interest ————— — After tax other income/expense -327 K-267 K——— — Net income before discontinued operations -3.82 M-15.43 M-23.94 M-36.39 M32.6 M -43.16 M Discontinued operations ————— — Net income -3.82 M-15.43 M-23.94 M-36.39 M32.6 M -43.16 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -3.82 M-15.43 M-23.94 M-36.39 M32.6 M -43.16 M Basic earnings per share (Basic EPS) -0.3-1.18-1.61-2.592.09 -3.29 Diluted earnings per share (Diluted EPS) -0.58-1.18-1.61-2.31-0.72 -5.82 Average basic shares outstanding 12.89 M13.1 M14.9 M14.01 M15.57 M — Diluted shares outstanding 14.59 M13.1 M14.9 M14.01 M22.4 M — EBITDA -10.05 M-10.98 M-6.45 M-2.86 M-9.46 M -29.75 M EBIT -10.56 M-11.5 M-7.71 M-5.66 M-12.06 M -36.92 M Cost of revenue 24.25 M23.91 M24.44 M27.97 M18.49 M 94.81 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 510 K517 K1.26 M2.8 M2.6 M 7.17 M