SMTK

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 23 K32 K81 K561 K20 K0 662 K Gross profit 22 K4 00076 K323 K16 K0 415 K Operating expenses 3.41 M4.66 M3.45 M2.7 M2.62 M1.4 M 10.17 M Selling/general/admin expenses 2.01 M2.36 M1.33 M1.67 M1.66 M778 K 5.44 M Research & development 1.5 M2.43 M2.06 M1.04 M913 K703 K 4.71 M Operating income -3.14 M-4.37 M-3.19 M-2.14 M-2.57 M-1.4 M -9.3 M Non-Operating Income, Total 979 K1.97 M-731 K81 K-16.8 M-1.86 M -19.3 M Interest expense, net of interest capitalized ————350 K64 K — Non-Operating Income, excl. Interest Expenses 979 K1.97 M-731 K81 K-17.1 M-1.92 M -19.67 M Unusual income/expense ————-50 K0 — Pretax income -2.16 M-2.4 M-3.92 M-2.06 M-19.37 M-3.26 M -28.6 M Equity in earnings —————— — Taxes -25 K1 0000001 000 1 000 Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -2.13 M-2.4 M-3.92 M-2.06 M-19.37 M-3.26 M -28.6 M Discontinued operations —————— — Net income -2.13 M-2.4 M-3.92 M-2.06 M-19.37 M-3.26 M -28.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -2.13 M-2.4 M-3.92 M-2.06 M-19.37 M-3.26 M -28.6 M Basic earnings per share (Basic EPS) -16-15-22.5-11-67-7 -107.5 Diluted earnings per share (Diluted EPS) -16-15-22.5-11-67-7 -107.5 Average basic shares outstanding 132.99 K161.42 K175.66 K163.13 K288.73 K470.21 K — Diluted shares outstanding 132.99 K161.42 K175.66 K163.13 K288.73 K470.21 K — EBITDA -3.33 M-4.59 M-3.31 M-2.33 M-2.22 M-1.31 M -9.17 M EBIT -3.39 M-4.65 M-3.37 M-2.38 M-2.61 M-1.4 M -9.75 M Cost of revenue 1 00028 K5 000238 K4 0000 247 K Other cost of goods sold —————— — Depreciation & amortization (cash flow) 56 K57 K58 K41 K386 K93 K 578 K