KDK

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 13.71 M5.7 M5.83 M770 K1.05 M 13.35 M Gross profit 13.71 M5.7 M5.83 M770 K1.05 M 13.35 M Operating expenses 23.17 M2.71 M5.51 M30.74 M39.76 M 78.71 M Selling/general/admin expenses -3.52 M2.71 M5.51 M10.66 M20.82 M 39.69 M Research & development 14.14 M——13.45 M14.35 M — Operating income 17.26 M-2.71 M-5.51 M-29.97 M-38.71 M -76.89 M Non-Operating Income, Total -4.89 M11.4 M11.67 M-239.97 M-34.97 M -251.87 M Interest expense, net of interest capitalized 1.19 M——941 K731 K — Non-Operating Income, excl. Interest Expenses -19.86 M5.7 M5.83 M-237.89 M-25.86 M -252.22 M Unusual income/expense 13.78 M5.7 M5.83 M-3.02 M-9.84 M -1.33 M Pretax income -14.36 M8.69 M6.16 M-269.94 M-73.68 M -328.76 M Equity in earnings ————— — Taxes -3 000——0-1 000 — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 81.09 M2.99 M326.64 K-269.94 M-73.68 M -340.29 M Discontinued operations ————— — Net income 81.09 M2.99 M326.64 K-269.94 M-73.68 M -340.29 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 6.04 M2.99 M326.64 K-269.94 M-73.68 M -340.29 M Basic earnings per share (Basic EPS) 0.20.10-3.891.71 -2.08 Diluted earnings per share (Diluted EPS) 0.20.10-3.89-0.81 -2.08 Average basic shares outstanding 62.5 M62.5 M62.25 M69.41 M91.22 M 285.38 M Diluted shares outstanding 62.5 M62.5 M62.25 M69.41 M91.22 M 285.38 M EBITDA -8.46 M——-29.07 M-37.59 M — EBIT -9.46 M2.99 M326.64 K-29.97 M-38.71 M -65.36 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 997 K——900 K1.12 M —