IMA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue —000— — Gross profit —000— — Operating expenses 10.79 M8.75 M26.59 M7.11 M12.08 M 54.53 M Selling/general/admin expenses 5.64 M4.42 M11.04 M-370 K6.12 M 21.2 M Research & development 3.71 M4.03 M15.56 M4.9 M5.96 M 30.45 M Operating income -10.79 M-8.75 M-26.59 M-7.11 M-12.08 M -54.53 M Non-Operating Income, Total 2.2 M6 M1.74 M-4.91 M1.47 M 4.3 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 1.42 M1.29 M-96 K918 K1.13 M 3.24 M Unusual income/expense 785 K4.71 M1.84 M-5.82 M341 K 1.06 M Pretax income -8.59 M-2.75 M-24.85 M-12.02 M-10.61 M -50.23 M Equity in earnings ————— — Taxes 28 K15 K-74 K-319 K10 K -368 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -8.62 M-2.77 M-24.78 M-6.91 M-10.62 M -45.07 M Discontinued operations ————— — Net income -8.62 M-2.77 M-24.78 M-6.91 M-10.62 M -45.07 M Dilution adjustment —-4.82 M000 -4.82 M Preferred dividends —3.15 M846 K00 4 M Diluted net income available to common stockholders -8.62 M-10.73 M-25.63 M-6.91 M-10.62 M -53.89 M Basic earnings per share (Basic EPS) -0.18-0.06-2.91-2.87-0.95 -6.79 Diluted earnings per share (Diluted EPS) -0.18-0.06-2.91-2.87-0.95 -6.79 Average basic shares outstanding 48.26 M48.26 M8.53 M4.87 M11.21 M — Diluted shares outstanding 48.26 M48.26 M750.71 K561.49 K11.21 M — EBITDA —-8.71 M-26.38 M-3.15 M— — EBIT —-8.75 M-26.59 M-3.11 M— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) -109 K40 K210 K-38 K-7 000 205 K