NPCE

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 22.52 M23.52 M27.35 M26.59 M22.07 M 99.53 M Gross profit 17.34 M18.13 M21.17 M20.58 M18.05 M 77.93 M Operating expenses 22.49 M24.96 M23.77 M22.34 M23.62 M 94.69 M Selling/general/admin expenses 15.05 M18.11 M17.19 M15.32 M16.43 M 67.05 M Research & development 7.44 M6.84 M6.58 M7.03 M7.19 M 27.64 M Operating income -5.15 M-6.82 M-2.6 M-1.77 M-5.57 M -16.76 M Non-Operating Income, Total 711 K332 K849 K638 K400 K 2.22 M Interest expense, net of interest capitalized 2.15 M2.06 M1.65 M1.6 M1.52 M 6.83 M Non-Operating Income, excl. Interest Expenses -1.36 M-1.24 M-878 K-962 K-956 K -4.04 M Unusual income/expense -82 K-486 K82 K0-165 K -569 K Pretax income -6.59 M-8.55 M-3.4 M-2.73 M-6.69 M -21.36 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -6.59 M-8.65 M-3.5 M-2.73 M-6.69 M -21.57 M Discontinued operations ————— — Net income -6.59 M-8.65 M-3.5 M-2.73 M-6.69 M -21.57 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -6.59 M-8.65 M-3.5 M-2.73 M-6.69 M -21.57 M Basic earnings per share (Basic EPS) -0.21-0.26-0.11-0.08-0.2 -0.65 Diluted earnings per share (Diluted EPS) -0.21-0.26-0.11-0.08-0.2 -0.65 Average basic shares outstanding 31.48 M32.86 M33.13 M32.72 M33.72 M — Diluted shares outstanding 31.48 M32.86 M33.13 M32.72 M33.72 M — EBITDA -5.05 M-6.67 M-2.43 M-1.72 M-5.44 M -16.25 M EBIT -5.15 M-6.82 M-2.6 M-1.77 M-5.57 M -16.76 M Cost of revenue 5.18 M5.39 M6.19 M6.01 M4.02 M 21.6 M Other cost of goods sold 44 K49 K47 K19 K76 K 191 K Depreciation & amortization (cash flow) 98 K155 K170 K52 K128 K 505 K