Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 20.67 M20.09 M20.05 M22.05 M20.78 M20.1 M 82.99 M Research & development 3.99 M4.47 M4.16 M4.26 M4.57 M4.81 M 17.81 M Operating income 1.54 M-329 K5.37 M20.94 M-14.06 M-3.05 M 9.2 M Non-Operating Income, Total -303 K-799 K322 K-165 K101 K-73 K 185 K Interest expense, net of interest capitalized 2 M2 M1.8 M2.1 M1.4 M2.2 M 7.5 M Non-Operating Income, excl. Interest Expenses -2 M-2 M-1.8 M-2.1 M-1.4 M-2.2 M -7.5 M Unusual income/expense -303 K-799 K322 K-165 K101 K-73 K 185 K Pretax income -773 K-3.18 M1.97 M18.78 M-15.33 M-6.79 M -1.37 M Equity in earnings —————— — Taxes -109 K-246 K254 K1.17 M-123 K521 K 1.82 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -664 K-2.93 M1.72 M17.61 M-15.21 M-7.31 M -3.19 M Discontinued operations —————— — Net income -664 K-2.93 M1.72 M17.61 M-15.21 M-7.31 M -3.19 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -664 K-2.93 M1.72 M17.61 M-15.21 M-7.31 M -3.19 M Basic earnings per share (Basic EPS) -0.03-0.140.090.86-0.78-0.38 -0.21 Diluted earnings per share (Diluted EPS) -0.03-0.140.080.86-0.78-0.38 -0.22 Average basic shares outstanding 20.51 M20.67 M20.07 M20.26 M19.5 M19.18 M — Diluted shares outstanding 20.51 M20.67 M20.41 M20.46 M19.5 M19.18 M — EBITDA 4.65 M-1.28 M2.75 M-3.67 M-14.54 M-5.92 M -21.38 M EBIT -470 K-2.38 M1.65 M-4.73 M-15.43 M-6.72 M -25.23 M Cost of revenue 40.53 M38.52 M50.4 M71.18 M30.88 M34.5 M 186.96 M Other cost of goods sold 486 K690 K986 K850 K382 K296 K 2.51 M Depreciation & amortization (cash flow) 1.11 M1.1 M1.1 M1.06 M892 K800 K 3.85 M