ISPC

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.06 M713.13 K106.59 K51.76 K156.01 K 1.03 M Gross profit 448.12 K316.85 K-50.11 K-499.19 K71.6 K -160.85 K Operating expenses 2.09 M2.14 M2.78 M2.19 M2.69 M 9.8 M Selling/general/admin expenses 1.11 M1.21 M2 M1.45 M2.22 M 6.88 M Research & development ————— — Operating income -1.64 M-1.82 M-2.83 M-2.69 M-2.54 M -9.88 M Non-Operating Income, Total -20.01 K774.18 K49.57 K-2.31 M263.18 K -1.23 M Interest expense, net of interest capitalized 1 9460210 3 Non-Operating Income, excl. Interest Expenses -17.7 K10.02 K2 358-848-962 10.57 K Unusual income/expense -2 309764.16 K47.22 K-2.31 M264.14 K -1.24 M Pretax income -1.66 M-1.05 M-2.78 M-5 M-2.28 M -11.1 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.66 M-1.05 M-2.78 M-5 M-2.28 M -11.1 M Discontinued operations ————— — Net income -1.66 M-1.05 M-2.78 M-5 M-2.28 M -11.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.66 M-1.05 M-2.78 M-5 M-2.28 M -11.1 M Basic earnings per share (Basic EPS) -28.4-16.8-19.2-26.65-6.66 -69.31 Diluted earnings per share (Diluted EPS) -28.4-16.8-19.2-26.65-6.66 -69.31 Average basic shares outstanding 58.08 K62.42 K145.99 K115.06 K341.38 K — Diluted shares outstanding 58.08 K62.42 K145.99 K115.06 K341.38 K — EBITDA -1.57 M-1.71 M-2.77 M-2.48 M-2.52 M -9.47 M EBIT -1.64 M-1.82 M-2.83 M-2.69 M-2.54 M -9.88 M Cost of revenue 609.39 K396.29 K156.7 K550.95 K84.41 K 1.19 M Other cost of goods sold ————84.41 K — Depreciation & amortization (cash flow) 64.99 K112.9 K65.01 K208.68 K21.6 K 408.19 K