GXAI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 23.73 K170.97 K498.27 K1.24 M1.81 M2.46 M 6.01 M Gross profit 23.73 K170.97 K498.27 K1.24 M1.81 M2.46 M 6.01 M Operating expenses 1.42 M1.15 M1.81 M2.47 M4.36 M4.32 M 12.96 M Selling/general/admin expenses 1.19 M910.64 K1.54 M2.21 M3.91 M3.82 M 11.48 M Research & development 220.99 K243.02 K274.02 K255.64 K446.42 K506.97 K 1.48 M Operating income -1.39 M-982.69 K-1.31 M-1.23 M-2.55 M-1.86 M -6.95 M Non-Operating Income, Total 159.63 K158.12 K173.88 K142.64 K72.88 K1.84 M 2.23 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 159.63 K158.12 K173.88 K142.64 K72.88 K1.84 M 2.23 M Unusual income/expense —————— — Pretax income -1.23 M-824.57 K-1.14 M-1.08 M-2.47 M-22.23 K -4.72 M Equity in earnings —————— — Taxes ———0—— — Non-controlling/minority interest -40.26 K-75.18 K-139.4 K-126.82 K-301.72 K-263.29 K -831.23 K After tax other income/expense —————— — Net income before discontinued operations -1.19 M-749.39 K-1 M-957.92 K-2.17 M241.06 K -3.89 M Discontinued operations —————— — Net income -1.19 M-749.39 K-1 M-957.92 K-2.17 M241.06 K -3.89 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -1.19 M-749.39 K-1 M-957.92 K-2.17 M241.06 K -3.89 M Basic earnings per share (Basic EPS) -0.17-0.11-0.14-0.13-0.250.02 -0.5 Diluted earnings per share (Diluted EPS) -0.17-0.11-0.14-0.13-0.250.02 -0.5 Average basic shares outstanding 7 M7.12 M7.12 M7.09 M8.65 M10.38 M — Diluted shares outstanding 7 M7.12 M7.12 M7.09 M8.65 M10.38 M — EBITDA -1.36 M-926.13 K-1.26 M-1.17 M-2.49 M-1.81 M -6.72 M EBIT -1.39 M-982.69 K-1.31 M-1.23 M-2.55 M-1.86 M -6.95 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.75 K56.56 K58.39 K60 K60.56 K59.47 K 238.41 K