HOUR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 54.43 M25.84 M27.1 M33.42 M56.08 M 142.44 M Gross profit 24.89 M14.15 M15.5 M17.18 M27.82 M 74.63 M Operating expenses 27.36 M13.22 M13.88 M16.43 M28.64 M 72.17 M Selling/general/admin expenses 27.36 M13.22 M13.88 M16.43 M28.64 M 72.17 M Research & development ————— — Operating income -2.47 M920.87 K1.62 M742.01 K-822.79 K 2.46 M Non-Operating Income, Total 305.58 K15.07 K-38.17 K-28.08 K-12.17 K -63.34 K Interest expense, net of interest capitalized 62.63 K47.05 K43.78 K42.5 K50.94 K 184.27 K Non-Operating Income, excl. Interest Expenses -160.69 K-32.28 K-79.65 K-62.39 K-466.76 K -641.08 K Unusual income/expense 403.65 K301-2 300-8 186403.65 K — Pretax income -2.16 M935.94 K1.58 M713.93 K-834.96 K 2.4 M Equity in earnings ————— — Taxes -633.52 K281.42 K405.68 K183.34 K-177.7 K 692.74 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 K 1.7 M Discontinued operations ————— — Net income -1.53 M654.52 K1.18 M530.59 K-657.26 K 1.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.53 M654.52 K1.18 M530.59 K-657.26 K 1.7 M Basic earnings per share (Basic EPS) -0.040.020.040.01-0.02 0.05 Diluted earnings per share (Diluted EPS) -0.040.020.040.01-0.02 0.05 Average basic shares outstanding 35.12 M35.15 M35.16 M35.17 M35.16 M 140.65 M Diluted shares outstanding 35.12 M35.15 M35.16 M35.17 M35.16 M 140.65 M EBITDA -2.45 M934.99 K1.63 M749.6 K-812.51 K 2.5 M EBIT -2.47 M920.87 K1.62 M742.01 K-822.79 K 2.46 M Cost of revenue 29.53 M11.69 M11.61 M16.25 M28.26 M 67.81 M Other cost of goods sold -18.33 K499.85 K-81.15 K83.56 K-51.91 K 450.34 K Depreciation & amortization (cash flow) 20.44 K14.13 K9 3917 59210.28 K 41.39 K