Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 47.51 M52.07 M51.25 M59.1 M55.78 M 218.2 M Research & development 1.74 M2.02 M2.19 M2.53 M2.78 M 9.52 M Operating income -4.54 M4.08 M10.96 M18.77 M-1.53 M 32.29 M Non-Operating Income, Total 895 K851 K667 K685 K666 K 2.87 M Interest expense, net of interest capitalized 424 K410 K193 K11 K28 K 642 K Non-Operating Income, excl. Interest Expenses 471 K440 K474 K674 K638 K 2.23 M Unusual income/expense 01 00000— — Pretax income -4.07 M4.52 M11.44 M19.45 M-896 K 34.51 M Equity in earnings ————— — Taxes -1.1 M1.31 M3.23 M8.81 M867 K 14.22 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -2.97 M3.22 M8.21 M10.63 M-1.76 M 20.3 M Discontinued operations ————— — Net income -2.97 M3.22 M8.21 M10.63 M-1.76 M 20.3 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -2.97 M3.22 M8.21 M10.63 M-1.76 M 20.3 M Basic earnings per share (Basic EPS) -0.130.140.370.45-0.08 0.88 Diluted earnings per share (Diluted EPS) -0.130.140.360.45-0.08 0.87 Average basic shares outstanding 23.71 M23.09 M22.32 M22.87 M22.56 M — Diluted shares outstanding 23.71 M23.24 M22.51 M23.3 M22.56 M — EBITDA -2.82 M5.74 M12.6 M20.39 M105 K 38.84 M EBIT -4.54 M4.08 M10.96 M18.77 M-1.53 M 32.29 M Cost of revenue 15.92 M20.11 M20.75 M22.59 M17.65 M 81.11 M Other cost of goods sold 2.03 M2.63 M2.86 M3.17 M2.39 M 11.05 M Depreciation & amortization (cash flow) 1.73 M1.66 M1.64 M1.62 M1.64 M 6.56 M