NEON

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 513 K599 K430 K520 K614 K477 K 2.04 M Gross profit 504 K593 K421 K518 K610 K468 K 2.02 M Operating expenses 2.47 M2.7 M2.12 M2.88 M2.68 M2.79 M 10.47 M Selling/general/admin expenses 196 K1.63 M1.33 M1.95 M1.78 M1.78 M 6.83 M Research & development 975 K1.07 M794 K936 K905 K1 M 3.64 M Operating income -1.97 M-2.11 M13.81 M-2.36 M-2.07 M-2.32 M 7.05 M Non-Operating Income, Total 155 K126 K124 K252 K209 K183 K 768 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 155 K126 K124 K252 K209 K183 K 768 K Unusual income/expense 155 K————— — Pretax income -1.81 M-1.98 M13.93 M-2.11 M-1.86 M-2.14 M 7.82 M Equity in earnings —————— — Taxes -10 K001 0001 0001 000 3 000 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-2.14 M 7.82 M Discontinued operations 67 K116 K250 K23 K028 K 301 K Net income -1.73 M-1.87 M14.18 M-2.09 M-1.86 M-2.11 M 8.12 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 M2.11 M 12.34 M Basic earnings per share (Basic EPS) -0.1-0.110.85-0.13-0.11-0.13 0.48 Diluted earnings per share (Diluted EPS) -0.1-0.110.85-0.12-0.11125.78 126.39 Average basic shares outstanding 16.78 K16.78 M16.78 M16.78 M16.78 M16.78 M — Diluted shares outstanding 16.78 K16.78 M16.78 M16.78 M16.78 M16.78 K — EBITDA ———-2.35 M-2.06 M— — EBIT -1.97 M-2.11 M-1.7 M-2.36 M-2.07 M-2.32 M -8.46 M Cost of revenue 9 0006 0009 0002 0004 0009 000 24 K Other cost of goods sold —————— — Depreciation & amortization (cash flow) ——14 K13 K16 K17 K 60 K