SMTK

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 23 K32 K81 K561 K20 K 694 K Gross profit 22 K4 00076 K323 K16 K 419 K Operating expenses 3.41 M4.66 M3.45 M2.7 M2.62 M 13.42 M Selling/general/admin expenses 2.01 M2.36 M1.33 M1.67 M1.66 M 7.03 M Research & development 1.5 M2.43 M2.06 M1.04 M913 K 6.43 M Operating income -3.14 M-4.37 M-3.19 M-2.14 M-2.57 M -12.27 M Non-Operating Income, Total 979 K1.97 M-731 K81 K-16.8 M -15.47 M Interest expense, net of interest capitalized ————350 K — Non-Operating Income, excl. Interest Expenses 979 K1.97 M-731 K81 K-16.8 M -15.47 M Unusual income/expense ————-50 K — Pretax income -2.16 M-2.4 M-3.92 M-2.06 M-19.37 M -27.74 M Equity in earnings ————— — Taxes -25 K1 00000-25 K — 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 -27.74 M Discontinued operations ————— — Net income -2.13 M-2.4 M-3.92 M-2.06 M-19.37 M -27.74 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 -27.74 M Basic earnings per share (Basic EPS) -0.32-0.3-0.45-0.22-1.34 -2.31 Diluted earnings per share (Diluted EPS) -0.32-0.3-0.45-0.22-1.34 -2.31 Average basic shares outstanding 6.65 M8.07 M8.78 M8.16 M14.44 M — Diluted shares outstanding 6.65 M8.07 M8.78 M8.16 M14.44 M — EBITDA -3.33 M-4.59 M-3.31 M-2.33 M-2.22 M -12.46 M EBIT -3.39 M-4.65 M-3.37 M-2.38 M-2.61 M -13 M Cost of revenue 1 00028 K5 000238 K4 000 275 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 56 K57 K58 K41 K386 K 542 K