NXPL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 14.53 M13.24 M13.75 M12.8 M9.86 M 49.65 M Gross profit 3.46 M2.88 M2.73 M2.43 M3.41 M 11.45 M Operating expenses 4.95 M4.71 M4.72 M5.53 M4.51 M 19.47 M Selling/general/admin expenses 1.43 M1.47 M1.51 M1.02 M2.01 M 6.01 M Research & development ————— — Operating income -1.49 M-1.83 M-1.99 M-3.1 M-1.1 M -8.02 M Non-Operating Income, Total 151 K71 K-222 K-1.46 M-29 K -1.64 M Interest expense, net of interest capitalized 18 K15 K14 K17 K— — Non-Operating Income, excl. Interest Expenses 151 K71 K-222 K-1.46 M-29 K -1.64 M Unusual income/expense ——00— — Pretax income -1.33 M-1.76 M-2.21 M-4.56 M-1.13 M -9.66 M Equity in earnings ————— — Taxes 9 00031 K-26 K-14 K0 -9 000 Non-controlling/minority interest 0000-14 K -14 K After tax other income/expense ————— — Net income before discontinued operations -1.34 M-1.79 M-2.19 M-4.55 M-1.12 M -9.64 M Discontinued operations ————— — Net income -1.34 M-1.79 M-2.19 M-4.55 M-1.12 M -9.64 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.34 M-1.79 M-2.19 M-6.39 M-1.12 M -11.49 M Basic earnings per share (Basic EPS) -0.5-0.7-0.8-2.15-0.42 -4.07 Diluted earnings per share (Diluted EPS) -0.5-0.69-0.84-1.71-0.42 -3.66 Average basic shares outstanding 2.6 M2.6 M2.6 M2.65 M2.69 M — Diluted shares outstanding 2.6 M2.6 M2.6 M2.65 M2.69 M — EBITDA -1.29 M-1.66 M-1.83 M-3.5 M-1.01 M -8.01 M EBIT -1.49 M-1.83 M-1.99 M-3.7 M-1.1 M -8.62 M Cost of revenue 11.06 M10.36 M11.02 M10.97 M6.44 M 38.8 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 197 K174 K155 K192 K90 K 611 K