MOVE

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 206 K103 K80 K44 K510 K 737 K Gross profit -436 K-259 K-200 K-945 K221 K -1.18 M Operating expenses 4.8 M3 M2.39 M3.47 M5.36 M 14.22 M Selling/general/admin expenses 2.62 M1.64 M1.23 M2.74 M3.7 M 9.3 M Research & development 2.38 M1.4 M1.17 M809 K822 K 4.2 M Operating income -5.24 M-3.26 M-2.59 M-4.41 M-4.85 M -15.11 M Non-Operating Income, Total 60 K35 K-1.44 M-1.44 M-158 K -3 M Interest expense, net of interest capitalized ——1.5 M1.46 M178 K — Non-Operating Income, excl. Interest Expenses 00-1.5 M-1.46 M-178 K -3.14 M Unusual income/expense 60 K35 K65 K23 K20 K 143 K Pretax income -5.18 M-3.23 M-5.53 M-18.29 M-5 M -32.05 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense -8 0000-3 000-89 K0 — Net income before discontinued operations -5.18 M-3.23 M-4.03 M-5.85 M-5 M -18.11 M Discontinued operations ————— — Net income -5.18 M-3.23 M-4.03 M-5.85 M-5 M -18.11 M Dilution adjustment ————0 — Preferred dividends ————96 K — Diluted net income available to common stockholders -5.18 M-3.23 M-4.03 M-5.85 M-5.1 M -18.21 M Basic earnings per share (Basic EPS) -5.38-3.02-3.48-4.19-3.13 -13.83 Diluted earnings per share (Diluted EPS) -5.38-3.02-3.48-4.19-3.13 -13.83 Average basic shares outstanding 967.33 K1.06 M1.16 M1.14 M1.63 M — Diluted shares outstanding 967.33 K1.06 M1.16 M1.14 M1.63 M — EBITDA -5.2 M-3.22 M-2.55 M-4.38 M-4.52 M -14.68 M EBIT -5.24 M-3.26 M-2.59 M-4.41 M-4.85 M -15.11 M Cost of revenue 642 K362 K280 K989 K289 K 1.92 M Other cost of goods sold ————32 K — Depreciation & amortization (cash flow) 38 K37 K37 K37 K326 K 437 K