MASS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 11.78 M13.04 M14.01 M17.38 M13.38 M16.07 M 60.84 M Gross profit 5.54 M6.37 M7.36 M9.15 M6.88 M8.34 M 31.73 M Operating expenses 16.57 M21.53 M23.68 M6.06 M19.77 M21.15 M 70.66 M Selling/general/admin expenses 10.24 M10.34 M9.13 M8.82 M9.91 M11.11 M 38.98 M Research & development 3.83 M4.41 M3.84 M3.5 M3.47 M3.6 M 14.41 M Operating income -11.03 M-15.16 M-16.32 M3.09 M-12.88 M-12.81 M -38.93 M Non-Operating Income, Total 1.19 M2.32 M1.44 M1.12 M929 K861 K 4.36 M Interest expense, net of interest capitalized ————10 K15 K — Non-Operating Income, excl. Interest Expenses 1.22 M2.43 M1.53 M1.24 M926 K923 K 4.62 M Unusual income/expense -33 K-108 K-89 K-116 K-7 000-77 K -289 K Pretax income -9.84 M-12.84 M-14.88 M4.21 M-11.96 M-11.95 M -34.57 M Equity in earnings —————— — Taxes 071 K29 K-166 K0-54 K -191 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -9.84 M-12.91 M-14.91 M4.38 M-65.39 M-11.5 M -87.42 M Discontinued operations 53.44 M-398 K-72 K-204 K53.44 M-398 K — Net income 43.6 M-13.31 M-14.98 M4.17 M-11.96 M-11.89 M -34.66 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 43.6 M-13.31 M-14.98 M4.17 M-11.96 M-11.89 M -34.66 M Basic earnings per share (Basic EPS) 1.23-0.37-0.410.09-0.32-0.32 -0.96 Diluted earnings per share (Diluted EPS) 1.23-0.37-0.410.09-0.32-0.32 -0.96 Average basic shares outstanding 35.39 M35.88 M36.1 M35.9 M36.82 M37.73 M — Diluted shares outstanding 35.39 M35.88 M36.1 M35.9 M36.82 M37.73 M — EBITDA -9.73 M-14.19 M-15.23 M4.2 M-11.74 M-11.45 M -34.23 M EBIT -11.03 M-15.16 M-16.32 M3.09 M-12.88 M-12.81 M -38.93 M Cost of revenue 6.24 M6.66 M6.65 M8.23 M6.5 M7.73 M 29.11 M Other cost of goods sold 109 K100 K169 K135 K-13 K215 K 506 K Depreciation & amortization (cash flow) 1.29 M972 K1.09 M1.11 M1.14 M1.36 M 4.7 M