Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 8.33 M8.79 M8.43 M9.16 M8.13 M 34.5 M Research & development ————— — Operating income -2.3 M1.41 M-626 K-9.53 M-3.26 M -12.01 M Non-Operating Income, Total 245 K211 K297 K256 K289 K 1.05 M Interest expense, net of interest capitalized 107 K107 K108 K112 K91 K 418 K Non-Operating Income, excl. Interest Expenses 115 K103 K108 K144 K143 K 498 K Unusual income/expense 23 K1 00081 K055 K 137 K Pretax income -2.16 M1.51 M-437 K-9.38 M-3.06 M -11.37 M Equity in earnings ————— — Taxes -585 K385 K95 K-2.46 M-670 K -2.65 M Non-controlling/minority interest ————— — After tax other income/expense 64 K99 K-16 K-54 K7 000 36 K Net income before discontinued operations -1.57 M1.13 M-532 K-6.92 M-2.39 M -8.72 M Discontinued operations ————— — Net income -1.57 M1.13 M-532 K-6.92 M-2.39 M -8.72 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.5 M1.08 M-504 K-6.61 M-2.29 M -8.31 M Basic earnings per share (Basic EPS) -0.250.18-0.08-1.07-0.38 -1.35 Diluted earnings per share (Diluted EPS) -0.250.18-0.08-1.07-0.38 -1.35 Average basic shares outstanding 6.12 M6.18 M6.16 M6.15 M6.07 M — Diluted shares outstanding 6.12 M6.18 M6.16 M6.15 M6.07 M — EBITDA -5.05 M-1.87 M-3.92 M7.09 M-6.29 M -4.99 M EBIT -6.48 M-3.14 M-5.23 M5.81 M-7.46 M -10.02 M Cost of revenue 174 K51 K147 K309 K154 K 661 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.33 M1.27 M1.31 M1.28 M1.17 M 5.03 M