XELB

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.33 M1.32 M1.12 M1.17 M1.14 M1.12 M 4.55 M Gross profit 1.33 M1.32 M1.12 M1.17 M1.14 M1.12 M 4.55 M Operating expenses 2.28 M1.9 M2.17 M2.22 M2.07 M1.82 M 8.28 M Selling/general/admin expenses 1.2 M912 K1.21 M1.32 M1.2 M1.02 M 4.76 M Research & development —————— — Operating income -2.19 M-1.65 M-7.44 M-1.95 M-1.88 M-1.58 M -12.86 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 560 K487 K522 K678 K562 K640 K 2.4 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income -2.75 M-3.99 M-7.96 M-2.79 M-2.48 M-2.46 M -15.69 M Equity in earnings -576 K-180 K-5.49 M0-336 K-180 K — Taxes 50 K025 K012 K19 K 56 K Non-controlling/minority interest 0-3 000-90 K-18 K00 -108 K After tax other income/expense —————— — Net income before discontinued operations -2.8 M-3.99 M-7.9 M-2.78 M-2.49 M-2.48 M -15.64 M Discontinued operations —————— — Net income -2.8 M-3.99 M-7.9 M-2.78 M-2.49 M-2.48 M -15.64 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -2.8 M-3.99 M-7.9 M-2.78 M-2.49 M-2.48 M -15.64 M Basic earnings per share (Basic EPS) -1.18-1.66-2.02-0.22-0.42-0.4 -3.06 Diluted earnings per share (Diluted EPS) -1.18-1.66-2.02-0.22-0.42-0.4 -3.06 Average basic shares outstanding 2.37 M2.4 M3.92 M3.44 M5.9 M6.16 M — Diluted shares outstanding 2.37 M2.4 M3.92 M3.44 M5.9 M6.16 M — EBITDA -51 K324 K-156 K-152 K-37 K76 K -269 K EBIT -951 K-575 K-1.05 M-1.05 M-930 K-737 K -3.77 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 900 K899 K896 K898 K893 K813 K 3.5 M