ISPC

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.06 M713.13 K106.59 K51.76 K156.01 K151.94 K 466.3 K Gross profit 448.12 K316.85 K-50.11 K-499.19 K71.6 K68.65 K -409.05 K Operating expenses 2.09 M2.14 M2.78 M2.19 M2.61 M751.97 K 8.33 M Selling/general/admin expenses 1.11 M1.21 M2 M1.45 M2.22 M986.97 K 6.66 M Research & development —————— — Operating income -1.64 M-1.82 M-2.83 M-2.69 M-2.54 M-1.36 M -9.42 M Non-Operating Income, Total -20.01 K774.18 K49.57 K-2.31 M263.18 K175 -2 M Interest expense, net of interest capitalized 1 94602100 3 Non-Operating Income, excl. Interest Expenses -17.7 K10.02 K2 356-849-962270 815 Unusual income/expense -2 309764.16 K47.22 K-2.31 M264.14 K-95 -2 M Pretax income -1.66 M-1.05 M-2.78 M-5 M-2.28 M-1.36 M -11.42 M Equity in earnings —————— — Taxes 00000551 K 551 K 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-1.36 M -11.42 M Discontinued operations —————— — Net income -1.66 M-1.05 M-2.78 M-5 M-2.28 M-1.36 M -11.42 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-1.36 M -11.42 M Basic earnings per share (Basic EPS) -28.4-16.8-19.2-26.67-6.66-0.98 -53.51 Diluted earnings per share (Diluted EPS) -28.4-16.8-19.2-26.67-6.66-0.98 -53.51 Average basic shares outstanding 58.08 K62.42 K145.99 K115.06 K341.38 K1.39 M — Diluted shares outstanding 58.08 K62.42 K145.99 K115.06 K341.38 K1.39 M — EBITDA -1.57 M-1.71 M-2.77 M-2.48 M-2.52 M-1.28 M -9.04 M EBIT -1.64 M-1.82 M-2.83 M-2.69 M-2.54 M-1.36 M -9.42 M Cost of revenue 609.39 K396.29 K156.7 K550.95 K84.41 K83.29 K 875.35 K Other cost of goods sold ————84.41 K83.29 K — Depreciation & amortization (cash flow) 64.99 K112.9 K65.01 K208.68 K21.6 K87.12 K 382.42 K