XAIR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.76 M1.82 M2.19 M1.91 M1.77 M 7.69 M Gross profit 156 K-298 K300 K94 K225 K 321 K Operating expenses 7.77 M7.36 M6.9 M7.26 M6.84 M 28.36 M Selling/general/admin expenses 4.69 M4.91 M4.47 M4.99 M4.88 M 19.25 M Research & development 3.09 M2.45 M2.43 M2.28 M1.96 M 9.11 M Operating income -7.62 M-7.66 M-6.6 M-7.17 M-6.61 M -28.04 M Non-Operating Income, Total -461 K-597 K-1.03 M-3.2 M-1.54 M -6.37 M Interest expense, net of interest capitalized 548 K639 K1.09 M1.24 M1.49 M 4.46 M Non-Operating Income, excl. Interest Expenses -555 K-645 K-872 K-3.2 M-1.54 M -6.26 M Unusual income/expense 94 K48 K-162 K6 00011 K -97 K Pretax income -8.08 M-8.26 M-7.63 M-10.37 M-8.15 M -34.41 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest -387 K-318 K-294 K-86 K-219 K -917 K After tax other income/expense ————— — Net income before discontinued operations -7.69 M-7.94 M-7.34 M-10.28 M-7.93 M -33.49 M Discontinued operations ————— — Net income -7.69 M-7.94 M-7.34 M-10.28 M-7.93 M -33.49 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -7.69 M-7.94 M-7.34 M-10.28 M-7.93 M -33.49 M Basic earnings per share (Basic EPS) -30.6-25-17-7.53-11 -60.53 Diluted earnings per share (Diluted EPS) -30.6-25-17-7.53-11 -60.53 Average basic shares outstanding 250.75 K317.83 K430.84 K415.05 K721.33 K — Diluted shares outstanding 250.75 K317.83 K430.84 K415.05 K721.33 K — EBITDA -6.76 M-6.71 M-5.49 M-5.98 M-5.38 M -23.56 M EBIT -7.62 M-7.66 M-6.6 M-7.17 M-6.61 M -28.04 M Cost of revenue 1.6 M2.12 M1.89 M1.81 M1.54 M 7.37 M Other cost of goods sold ————22 K — Depreciation & amortization (cash flow) 859 K950 K1.11 M1.19 M1.23 M 4.48 M