XBIT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue -4.1 M284 K3.08 M-1.2 M1.17 M-1.13 M 1.92 M Gross profit -4.1 M284 K3.08 M-1.2 M1.17 M-1.13 M 1.92 M Operating expenses 927 K13.55 M6.34 M6.05 M4.4 M1.07 M 17.85 M Selling/general/admin expenses 927 K1.93 M1 M967 K4.4 M1.07 M 7.43 M Research & development 7.82 M11.62 M5.34 M5.08 M25.36 M5.21 M 40.98 M Operating income -8.75 M-13.55 M-6.34 M-6.05 M-29.75 M-6.27 M -48.41 M Non-Operating Income, Total -1.8 M2.69 M4.61 M141 K2.94 M818 K 8.5 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -2.21 M1.7 M4.61 M226 K2.39 M-218 K 7.01 M Unusual income/expense 407 K995 K-3 000-85 K549 K1.04 M 1.5 M Pretax income -10.55 M-10.86 M-1.73 M-5.91 M-26.82 M-5.46 M -39.91 M Equity in earnings —————— — Taxes -41 K29 K28 K102 K76 K49 K 255 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -10.51 M-10.88 M-1.76 M-6.01 M-26.89 M-5.5 M -40.16 M Discontinued operations —————— — Net income -10.51 M-10.88 M-1.76 M-6.01 M-26.89 M-5.5 M -40.16 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -10.51 M-10.88 M-1.76 M-6.01 M-26.89 M-5.5 M -40.16 M Basic earnings per share (Basic EPS) -0.34-0.36-0.06-0.2-0.87-0.18 -1.31 Diluted earnings per share (Diluted EPS) -0.34-0.36-0.06-0.2-0.88-0.18 -1.32 Average basic shares outstanding 30.46 M30.49 M30.49 M30.49 M30.49 M30.49 M — Diluted shares outstanding 30.46 M30.49 M30.49 M30.49 M30.49 M30.49 M — EBITDA 3.61 M-12.82 M-2.82 M-6.82 M-2.85 M-1.87 M -14.36 M EBIT -5.03 M-13.27 M-3.25 M-7.25 M-3.23 M-2.2 M -15.93 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 439 K442 K439 K427 K378 K332 K 1.58 M