NN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.54 M1.2 M887 K945 K995 K 4.03 M Gross profit -994 K-833 K-1.15 M-986 K-1.13 M -4.1 M Operating expenses 18.54 M18.44 M20.75 M17.07 M20.34 M 76.6 M Selling/general/admin expenses 10.52 M10.23 M10.01 M8.8 M10.74 M 39.78 M Research & development 4.04 M4.82 M5.15 M4.94 M5.94 M 20.86 M Operating income -17 M-17.24 M-19.86 M-16.12 M-19.34 M -72.57 M Non-Operating Income, Total -5.53 M-2.58 M1.04 M1.06 M1.05 M 576 K Interest expense, net of interest capitalized 201 K4.91 M4.98 M—5.15 M — Non-Operating Income, excl. Interest Expenses 137 K-4.09 M-3.93 M862 K-4.19 M -11.35 M Unusual income/expense -5.86 M-3.4 M-2 000203 K86 K -3.11 M Pretax income -58.52 M-63.15 M529 K-67.91 M-10.56 M -141.1 M Equity in earnings -39 K-35 K-45 K177 K-67 K 30 K Taxes 58 K42 K46 K52 K56 K 196 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -58.58 M-63.2 M483 K-67.96 M-10.62 M -141.29 M Discontinued operations ————— — Net income -58.58 M-63.2 M483 K-67.96 M-10.62 M -141.29 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -58.58 M-63.2 M-18.21 M-67.96 M-18.07 M -167.44 M Basic earnings per share (Basic EPS) -0.45-0.480-0.49-0.08 -1.05 Diluted earnings per share (Diluted EPS) -0.45-0.48-0.12-0.37-0.12 -1.09 Average basic shares outstanding 131.1 M132.32 M133.34 M132.87 K135.33 M — Diluted shares outstanding 131.1 M132.32 M149.56 M132.87 K151.62 M — EBITDA -15.55 M-15.89 M-16.32 M-14.72 M-17.81 M -64.74 M EBIT -17 M-17.24 M-19.86 M-16.12 M-19.34 M -72.57 M Cost of revenue 2.53 M2.04 M2.04 M1.93 M2.12 M 8.13 M Other cost of goods sold 2.53 M2.04 M2.04 M1.93 M2.12 M 8.13 M Depreciation & amortization (cash flow) 1.45 M1.35 M3.55 M1.4 M1.53 M 7.83 M