HOUR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 54.43 M25.84 M27.1 M33.42 M56.08 M29.93 M 146.53 M Gross profit 24.89 M14.15 M15.5 M17.18 M27.82 M16.02 M 76.51 M Operating expenses 27.36 M13.22 M13.88 M16.43 M28.64 M14.88 M 73.82 M Selling/general/admin expenses 27.36 M13.22 M13.88 M16.43 M28.64 M14.88 M 73.82 M Research & development —————— — Operating income -2.47 M920.87 K1.62 M742.01 K-822.79 K1.14 M 2.68 M Non-Operating Income, Total 305.58 K15.07 K-38.17 K-28.08 K-12.17 K-8 988 -87.4 K Interest expense, net of interest capitalized 62.63 K47.05 K43.78 K42.5 K50.94 K33.94 K 171.16 K Non-Operating Income, excl. Interest Expenses -98.06 K14.77 K-79.65 K-62.39 K-466.76 K-41.12 K -649.92 K Unusual income/expense 403.65 K301-2 300-8 186403.65 K-1 808 — Pretax income -2.16 M935.94 K1.58 M713.93 K-834.96 K1.13 M 2.59 M Equity in earnings —————— — Taxes -633.52 K281.42 K405.68 K183.34 K-177.7 K309.66 K 720.97 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -1.53 M654.52 K1.18 M530.59 K-657.26 K823.48 K 1.87 M Discontinued operations —————— — Net income -1.53 M654.52 K1.18 M530.59 K-657.26 K823.48 K 1.87 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -1.53 M654.52 K1.18 M530.59 K-657.26 K823.48 K 1.87 M Basic earnings per share (Basic EPS) -0.040.020.040.01-0.020.02 0.05 Diluted earnings per share (Diluted EPS) -0.040.020.040.01-0.020.02 0.05 Average basic shares outstanding 35.12 M35.15 M35.16 M35.17 M35.16 M35.18 M — Diluted shares outstanding 35.12 M35.15 M35.16 M35.17 M35.16 M35.18 M — EBITDA -2.45 M934.99 K1.63 M749.6 K-812.51 K1.15 M 2.72 M EBIT -2.47 M920.87 K1.62 M742.01 K-822.79 K1.14 M 2.68 M Cost of revenue 29.53 M11.69 M11.61 M16.25 M28.26 M13.91 M 70.03 M Other cost of goods sold -18.33 K499.85 K-81.15 K83.56 K-51.91 K411.96 K 362.45 K Depreciation & amortization (cash flow) 20.44 K14.13 K9 3917 59210.28 K12.24 K 39.5 K