NEON

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 513 K599 K430 K520 K614 K 2.16 M Gross profit 504 K593 K421 K518 K610 K 2.14 M Operating expenses 2.47 M2.7 M2.12 M2.88 M2.68 M 10.39 M Selling/general/admin expenses 196 K1.63 M1.33 M1.95 M1.78 M 6.68 M Research & development 975 K1.07 M794 K936 K905 K 3.71 M Operating income -1.97 M-2.11 M13.81 M-2.36 M-2.07 M 7.26 M Non-Operating Income, Total 155 K126 K124 K252 K209 K 711 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 155 K126 K124 K252 K209 K 711 K Unusual income/expense 155 K———— — Pretax income -1.81 M-1.98 M13.93 M-2.11 M-1.86 M 7.98 M Equity in earnings ————— — Taxes -10 K001 0001 000 2 000 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.8 M-1.98 M13.93 M-2.11 M-1.86 M 7.97 M Discontinued operations 67 K116 K250 K23 K0 389 K Net income -1.73 M-1.87 M14.18 M-2.09 M-1.86 M 8.36 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.73 M-1.87 M14.18 M-2.09 M-1.86 M 8.36 M Basic earnings per share (Basic EPS) -0.1-0.110.85-0.13-0.11 0.5 Diluted earnings per share (Diluted EPS) -0.1-0.110.85-0.12-0.11 0.5 Average basic shares outstanding 16.78 K16.78 M16.78 M16.78 M16.78 M — Diluted shares outstanding 16.78 K16.78 M16.78 M16.78 M16.78 M — EBITDA ———-2.35 M-2.06 M — EBIT -1.97 M-2.11 M-1.7 M-2.36 M-2.07 M -8.25 M Cost of revenue 9 0006 0009 0002 0004 000 21 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) ———13 K16 K —