ODYS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 2.06 M362 K149 K439 K82 K420 K 1.09 M Gross profit 538 K133 K23 K177 K21 K159 K 380 K Operating expenses 5.1 M4.57 M4.73 M4.61 M5.36 M1.58 M 16.28 M Selling/general/admin expenses 2.61 M2.21 M2.25 M2.29 M2.8 M2.45 M 9.79 M Research & development 2.49 M2.36 M2.48 M2.32 M2.56 M2.24 M 9.59 M Operating income -4.56 M-4.44 M-4.71 M-4.43 M-5.34 M-4.53 M -19.01 M Non-Operating Income, Total -29 K71 K-24 K-41 K-20 K65 K -20 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -29 K71 K-24 K-41 K-20 K65 K -20 K Unusual income/expense —————— — Pretax income -4.59 M-4.37 M-4.73 M17.04 M-5.36 M-4.47 M 2.48 M Equity in earnings —————— — Taxes ———9.72 M—— — Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -4.26 M-4.08 M-4.42 M-4.28 M-5.18 M-4.32 M -18.2 M Discontinued operations —————— — Net income -4.26 M-4.08 M-4.42 M-4.28 M-5.18 M-4.32 M -18.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -4.26 M-4.08 M-4.42 M-4.28 M-5.18 M-4.32 M -18.2 M Basic earnings per share (Basic EPS) -0.29-0.25-0.27-0.26-0.32-0.26 -1.11 Diluted earnings per share (Diluted EPS) -0.29-0.25-0.27-0.26-0.32-0.26 -1.11 Average basic shares outstanding 14.57 M16.32 M16.33 M15.9 K16.39 M16.79 M — Diluted shares outstanding 14.57 M16.32 M16.33 M15.9 K16.39 M16.79 M — EBITDA -4.53 M-4.41 M-4.68 M-4.4 M-5.31 M-1.4 M -15.78 M EBIT -4.56 M-4.44 M-4.71 M-4.43 M-5.34 M-1.42 M -15.9 M Cost of revenue 1.53 M229 K126 K262 K61 K261 K 710 K Other cost of goods sold 203 K00—00 — Depreciation & amortization (cash flow) 27 K31 K30 K29 K27 K29 K 115 K