ISPC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.48 M1.06 M713.13 K106.59 K51.76 K 1.93 M Gross profit 199.24 K448.12 K316.85 K-50.11 K-499.19 K 215.67 K Operating expenses 3.03 M1.37 M1.55 M1.48 M1.49 M 5.89 M Selling/general/admin expenses 4.58 M1.11 M1.21 M2 M1.45 M 5.77 M Research & development ————— — Operating income -5.84 M-1.64 M-1.82 M-2.83 M-2.69 M -8.98 M Non-Operating Income, Total -206.36 K-20.01 K774.18 K49.57 K-2.31 M -1.51 M Interest expense, net of interest capitalized 157.47 K1 946021 1 949 Non-Operating Income, excl. Interest Expenses -358 K-19.64 K10.02 K2 356-849 -8 119 Unusual income/expense -5 821-2 309764.16 K47.22 K-2.31 M -1.5 M Pretax income -6.2 M-1.66 M-1.05 M-2.78 M-5 M -10.49 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -6.05 M-1.66 M-1.05 M-2.78 M-5 M -10.49 M Discontinued operations ————— — Net income -6.05 M-1.66 M-1.05 M-2.78 M-5 M -10.49 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -6.05 M-1.66 M-1.05 M-2.78 M-5 M -10.49 M Basic earnings per share (Basic EPS) -216-28.4-16.8-19.2-26.8 -91.2 Diluted earnings per share (Diluted EPS) -216-28.4-16.8-19.2-26.8 -91.2 Average basic shares outstanding 17.77 K58.08 K62.42 K145.99 K115.06 K 381.55 K Diluted shares outstanding 17.77 K58.08 K62.42 K145.99 K115.06 K 381.55 K EBITDA -5.63 M-1.57 M-1.71 M-2.77 M-2.48 M -8.53 M EBIT -5.84 M-1.64 M-1.82 M-2.83 M-2.69 M -8.98 M Cost of revenue 1.28 M609.39 K396.29 K156.7 K550.95 K 1.71 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 208.66 K64.99 K112.9 K65.01 K208.68 K 451.58 K