MOVE

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 206 K103 K80 K44 K510 K3.8 M 4.43 M Gross profit -436 K-259 K-200 K-945 K221 K1.84 M 915 K Operating expenses 4.8 M3 M2.39 M3.47 M5.07 M14.4 M 25.33 M Selling/general/admin expenses 2.62 M1.64 M1.23 M2.74 M3.7 M12.86 M 20.52 M Research & development 2.38 M1.4 M1.17 M809 K822 K1.37 M 4.16 M Operating income -5.24 M-3.26 M-2.59 M-4.41 M-4.85 M-15.22 M -27.07 M Non-Operating Income, Total 60 K35 K-1.44 M-1.44 M-158 K2.47 M -564 K Interest expense, net of interest capitalized 0—1.5 M1.46 M178 K31 K 3.17 M Non-Operating Income, excl. Interest Expenses 00-3.01 M-2.92 M-356 K2.44 M -3.85 M Unusual income/expense 60 K35 K65 K23 K20 K1 000 109 K Pretax income 5.18 M-3.23 M-5.53 M-18.29 M-5 M-12.74 M -41.57 M Equity in earnings —————— — Taxes 0000020 K 20 K Non-controlling/minority interest —————— — After tax other income/expense -8 0000-3 000-89 K00 — Net income before discontinued operations -5.18 M-3.23 M-4.03 M-5.85 M-5 M-12.77 M -27.65 M Discontinued operations —————— — Net income -5.18 M-3.23 M-4.03 M-5.85 M-5 M-12.77 M -27.65 M Dilution adjustment ————00 — Preferred dividends 0———96 K59 K — Diluted net income available to common stockholders -5.18 M-3.23 M-4.03 M-5.85 M-5.1 M-12.82 M -27.81 M Basic earnings per share (Basic EPS) -5.38-3.02-3.48-4.16-3.13-5.12 -15.9 Diluted earnings per share (Diluted EPS) -5.38-3.02-3.48-4.16-3.13-5.12 -15.9 Average basic shares outstanding 967.33 K1.06 M1.16 M1.14 M1.63 M2.51 M — Diluted shares outstanding 967.33 K1.06 M1.16 M1.14 M1.63 M2.51 M — EBITDA -5.2 M-3.22 M-2.55 M-4.38 M-4.52 M-11.73 M -23.18 M EBIT -5.24 M-3.26 M-2.59 M-4.41 M-4.85 M-15.22 M -27.07 M Cost of revenue 642 K362 K280 K989 K289 K1.96 M 3.52 M Other cost of goods sold ————32 K— — Depreciation & amortization (cash flow) 38 K37 K37 K37 K326 K3.49 M 3.89 M