KDK

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 5.7 M5.83 M770 K1.05 M1.83 M3.5 M 7.15 M Gross profit 5.7 M5.83 M770 K1.05 M1.83 M3.5 M 7.15 M Operating expenses 20.07 M25.85 M30.74 M39.76 M39.68 M47.18 M 157.36 M Selling/general/admin expenses 2.71 M5.51 M10.66 M20.82 M13.83 M13.82 M 59.13 M Research & development 10.13 M12.22 M13.45 M14.35 M17.55 M22.7 M 68.06 M Operating income -2.71 M-5.51 M-29.97 M-38.71 M-37.85 M-43.68 M -150.21 M Non-Operating Income, Total 109.58 M-88.38 M-239.97 M-34.97 M64.34 M56.17 M -154.43 M Interest expense, net of interest capitalized 1.26 M1.16 M941 K731 K896 K909 K 3.48 M Non-Operating Income, excl. Interest Expenses 102.62 M-94.21 M-237.89 M-36.93 M62.39 M55.78 M -156.64 M Unusual income/expense 5.7 M5.83 M-3.02 M1.23 M1.05 M-524 K -1.26 M Pretax income 128.18 M-113.72 M-269.94 M-73.68 M26.49 M12.49 M -304.64 M Equity in earnings —————— — Taxes 1 0003 0000-1 000-4 00014 K 9 000 Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 2.99 M326.64 K-269.94 M-73.68 M26.49 M12.48 M -304.65 M Discontinued operations —————— — Net income 2.99 M326.64 K-269.94 M-73.68 M26.49 M12.48 M -304.65 M Dilution adjustment 125.19 M———-1.46 M-58.28 M — Preferred dividends 0———3.42 M50.15 M — Diluted net income available to common stockholders 128.19 M326.64 K-269.94 M-73.68 M21.61 M-95.95 M -417.96 M Basic earnings per share (Basic EPS) -2.16-2.08-3.891.520.12-0.2 -2.45 Diluted earnings per share (Diluted EPS) -2.16-2.08-3.891.520.1-0.5 -2.77 Average basic shares outstanding 62.5 M-128.66 M69.41 M91.22 M176.35 M187.24 M — Diluted shares outstanding 62.5 M-128.66 M69.41 M91.22 M216.17 M193.2 M — EBITDA —1.02 M-29.07 M-37.59 M-36.44 M-42.08 M -145.18 M EBIT 2.99 M326.64 K-29.97 M-38.71 M-37.85 M-43.68 M -150.21 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 547 K692 K900 K1.12 M1.41 M1.6 M 5.03 M