INTZ

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.77 M1.87 M1.97 M1.48 M888 K 6.21 M Gross profit 1.34 M1.43 M1.5 M1.1 M659 K 4.7 M Operating expenses 3.61 M3.54 M3.67 M3.98 M4.26 M 15.45 M Selling/general/admin expenses 2.22 M2.19 M2.31 M2.66 M2.78 M 9.93 M Research & development 1.22 M1.33 M1.33 M1.29 M1.45 M 5.41 M Operating income -2.09 M-2.09 M-2.14 M-2.85 M-3.57 M -10.64 M Non-Operating Income, Total 24 K65 K59 K38 K20 K 182 K Interest expense, net of interest capitalized 49 K38 K34 K95 K23 K 190 K Non-Operating Income, excl. Interest Expenses -49 K-38 K-34 K-95 K-23 K -190 K Unusual income/expense 24 K65 K59 K38 K20 K 182 K Pretax income -2.09 M-2.04 M-2.09 M-2.83 M-3.56 M -10.52 M Equity in earnings ————— — Taxes ———1.05 M— — Non-controlling/minority interest ————— — After tax other income/expense -8 000-1 0001 00000 0 Net income before discontinued operations -2.1 M-2.04 M-2.09 M-2.83 M-3.56 M -10.52 M Discontinued operations ————— — Net income -2.1 M-2.04 M-2.09 M-2.83 M-3.56 M -10.52 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -2.1 M-2.04 M-2.09 M-2.83 M-3.56 M -10.52 M Basic earnings per share (Basic EPS) -0.11-0.1-0.1-0.15-0.18 -0.53 Diluted earnings per share (Diluted EPS) -0.11-0.1-0.1-0.15-0.18 -0.53 Average basic shares outstanding 19.22 M19.89 M19.98 M19.8 M20.27 M — Diluted shares outstanding 19.22 M19.89 M19.98 M19.8 M20.27 M — EBITDA -1.73 M-1.72 M-1.74 M-2.47 M-3.2 M -9.12 M EBIT -2.27 M-2.11 M-2.17 M-2.88 M-3.6 M -10.75 M Cost of revenue 432 K442 K461 K380 K229 K 1.51 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 540 K391 K425 K406 K405 K 1.63 M