NXXT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 16.27 M19.69 M22.86 M23.01 M21.06 M 86.62 M Gross profit 517.97 K1.57 M2.44 M2.38 M1.71 M 8.1 M Operating expenses 22.03 M50.46 M31.86 M-11.49 M11.81 M 82.63 M Selling/general/admin expenses 5.6 M31.95 M10.97 M17.7 M10.78 M 71.4 M Research & development ————— — Operating income -5.75 M-30.77 M-9 M-24.67 M-10.09 M -74.53 M Non-Operating Income, Total -3.18 M-5.37 M-5.97 M-3.46 M-672.65 K -15.47 M Interest expense, net of interest capitalized 3.32 M4.32 M4.39 M5.24 M680.6 K 14.63 M Non-Operating Income, excl. Interest Expenses -3.32 M-5.45 M-5.97 M-3.58 M-680.59 K -15.69 M Unusual income/expense 139.27 K86.36 K11.65 K120.53 K7 945 — Pretax income -13.17 M-41.59 M-19.37 M-33.37 M-10.91 M -105.23 M Equity in earnings ————— — Taxes ———-22.78 M— — Non-controlling/minority interest -150.47 K-32.51 K-745.41 K-1.51 M-33.47 K -2.32 M After tax other income/expense ————— — Net income before discontinued operations -8.79 M-36.1 M-14.12 M-26.73 M-10.73 M -87.68 M Discontinued operations ————— — Net income -8.79 M-36.1 M-14.12 M-26.73 M-10.73 M -87.68 M Dilution adjustment 00000 0 Preferred dividends 173.44 K173.44 K173.44 K147.5 K147.5 K 641.87 K Diluted net income available to common stockholders -8.96 M-36.27 M-14.3 M-26.87 M-10.88 M -88.33 M Basic earnings per share (Basic EPS) -1.6-0.3-0.121.29-0.07 0.8 Diluted earnings per share (Diluted EPS) -1.6-0.3-0.121.29-0.07 0.8 Average basic shares outstanding 5.61 M119.11 M125.21 M122.11 M149.3 M — Diluted shares outstanding 5.61 M119.11 M125.21 M122.11 M149.3 M — EBITDA -5.17 M-30.06 M-8.39 M34.98 M10.32 M 6.86 M EBIT -5.75 M-30.77 M-9 M34.5 M9.25 M 3.99 M Cost of revenue 15.75 M18.12 M20.42 M20.63 M19.35 M 78.52 M Other cost of goods sold 00000 0 Depreciation & amortization (cash flow) 588.17 K700.92 K615.66 K480.28 K1.07 M 2.87 M