NXGL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 2.81 M2.88 M2.93 M2.8 M2.65 M3.69 M 12.07 M Gross profit 1.19 M1.26 M1.24 M820 K1.06 M1.11 M 4.23 M Operating expenses 1.97 M1.89 M1.97 M2.03 M2.02 M3.61 M 9.63 M Selling/general/admin expenses 1.96 M1.89 M1.96 M2.04 M2.02 M3.59 M 9.61 M Research & development 1 00007 000-6 000020 K 21 K Operating income -777 K-636 K-725 K-1.21 M-958 K-2.5 M -5.4 M Non-Operating Income, Total 99 K-4 00078 K286 K87 K-1.1 M -650 K Interest expense, net of interest capitalized ————11 K1.9 M — Non-Operating Income, excl. Interest Expenses 99 K-4 00078 K286 K87 K-1.1 M -650 K Unusual income/expense 29 K4 00059 K118 K129 K111 K 417 K Pretax income -678 K-640 K-647 K-928 K-871 K-3.61 M -6.05 M Equity in earnings —————— — Taxes 000000 0 Non-controlling/minority interest 34 K25 K6 00042 K56 K29 K 133 K After tax other income/expense —————— — Net income before discontinued operations -712 K-665 K-653 K-970 K-927 K-3.63 M -6.18 M Discontinued operations —————— — Net income -712 K-665 K-653 K-970 K-927 K-3.63 M -6.18 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -712 K-665 K-653 K-970 K-927 K-3.63 M -6.18 M Basic earnings per share (Basic EPS) -0.09-0.09-0.08-0.12-0.11-0.4 -0.71 Diluted earnings per share (Diluted EPS) -0.09-0.09-0.08-0.12-0.11-0.4 -0.71 Average basic shares outstanding 7.65 M7.65 M7.97 M7.85 M8.2 M9.01 M — Diluted shares outstanding 7.65 M7.65 M7.97 M7.85 M8.2 M9.01 M — EBITDA -663 K-525 K-612 K-1.1 M-859 K-1.68 M -4.25 M EBIT -777 K-636 K-725 K-1.21 M-958 K-2.5 M -5.4 M Cost of revenue 1.62 M1.63 M1.69 M1.98 M1.59 M2.58 M 7.83 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 114 K111 K113 K112 K99 K827 K 1.15 M