XAIR

Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.76 M1.82 M2.19 M1.91 M 7.68 M Gross profit 156 K-298 K300 K94 K 252 K Operating expenses 7.77 M7.36 M6.9 M7.26 M 29.3 M Selling/general/admin expenses 4.69 M4.91 M4.47 M4.99 M 19.05 M Research & development 3.09 M2.45 M2.43 M2.28 M 10.24 M Operating income -7.62 M-7.66 M-6.6 M-7.17 M -29.04 M Non-Operating Income, Total -461 K-597 K-1.03 M-3.2 M -5.29 M Interest expense, net of interest capitalized 548 K639 K1.09 M1.24 M 3.52 M Non-Operating Income, excl. Interest Expenses -1.1 M-1.28 M-1.96 M-4.44 M -8.79 M Unusual income/expense 94 K48 K-162 K6 000 -14 K Pretax income -8.08 M-8.26 M-7.63 M-10.37 M -34.33 M Equity in earnings ———— — Taxes 000-10.88 M -10.88 M Non-controlling/minority interest -387 K-318 K-294 K-86 K -1.08 M After tax other income/expense ———— — Net income before discontinued operations -7.69 M-7.94 M-7.34 M-10.28 M -33.25 M Discontinued operations ———— — Net income -7.69 M-7.94 M-7.34 M-10.28 M -33.25 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders -7.69 M-7.94 M-7.34 M-10.28 M -33.25 M Basic earnings per share (Basic EPS) -1.53-1.25-0.85-0.38 -4.01 Diluted earnings per share (Diluted EPS) -1.53-1.25-0.85-0.38 -4.01 Average basic shares outstanding 5.01 M6.36 M8.62 M8.3 M — Diluted shares outstanding 5.01 M6.36 M8.62 M8.3 M — EBITDA -6.76 M-6.71 M-5.49 M-5.98 M -24.94 M EBIT -7.62 M-7.66 M-6.6 M-7.17 M -29.04 M Cost of revenue 1.6 M2.12 M1.89 M1.81 M 7.43 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 859 K950 K1.11 M1.19 M 4.11 M