PALI

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 00000 0 Gross profit 00000 0 Operating expenses 3.38 M2.31 M2.84 M2.92 M9.98 M 18.06 M Selling/general/admin expenses 1.3 M1.36 M1.17 M1.53 M3.81 M 7.86 M Research & development 0950 K1.68 M1.39 M6.17 M 10.19 M Operating income -3.38 M-2.31 M-2.84 M-2.92 M-9.98 M -18.06 M Non-Operating Income, Total 38 K80 K59 K54 K1.08 M 1.27 M Interest expense, net of interest capitalized 3 0001 0002 0005 000— — Non-Operating Income, excl. Interest Expenses -6 000-2 000-4 000-10 K-2 000 -18 K Unusual income/expense 41 K81 K61 K59 K1.08 M 1.28 M Pretax income -3.34 M-2.23 M-2.78 M-2.87 M-8.9 M -16.78 M Equity in earnings ————— — Taxes -200 K———-5.41 M — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -3.34 M-2.23 M-2.78 M-2.87 M-8.9 M -16.78 M Discontinued operations ————— — Net income -3.34 M-2.23 M-2.78 M-2.87 M-8.9 M -16.78 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -3.34 M-2.23 M-2.78 M-2.87 M-8.9 M -16.78 M Basic earnings per share (Basic EPS) 0.04-0.47-0.58-0.381.13 -0.3 Diluted earnings per share (Diluted EPS) 0.04-0.47-0.58-0.381.13 -0.3 Average basic shares outstanding 1.42 M4.8 M4.8 M7.47 M55.67 M 72.74 M Diluted shares outstanding 1.42 M4.8 M4.8 M7.47 M55.67 M 72.74 M EBITDA -3.38 M-2.31 M-2.84 M-2.92 M-9.98 M -18.05 M EBIT -3.38 M-2.31 M-2.84 M-2.92 M-9.98 M -18.06 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 01 0001 0001 0000 3 000