XPON

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.99 M2.05 M2.99 M2.39 M2.22 M1.57 M 9.17 M Gross profit 438.55 K501.57 K622.61 K542.48 K-329.26 K396.08 K 1.23 M Operating expenses 249.63 K382.3 K258.79 K283.25 K5.19 M2.33 M 8.07 M Selling/general/admin expenses 1.62 M1.65 M1.97 M3.54 M4.87 M2.17 M 12.56 M Research & development 68.38 K113.74 K78.82 K74.21 K292.12 K142.96 K 588.1 K Operating income -1.18 M-1.15 M-1.35 M-3 M-5.2 M-1.77 M -11.33 M Non-Operating Income, Total -925.89 K4 09218.63 K-3.73 M-766.17 K-8 767 -4.48 M Interest expense, net of interest capitalized 29.15 K-5 668-3 649-4 439-6 470-5 519 -20.08 K Non-Operating Income, excl. Interest Expenses -925.89 K4 09218.63 K-3.73 M-766.17 K-8 767 -4.48 M Unusual income/expense —————— — Pretax income -254.57 K-1.15 M-1.37 M722.83 K-4.44 M-1.76 M -6.85 M Equity in earnings —————— — Taxes -2 9283837383726 138 Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -251.65 K-1.15 M-1.37 M722.79 K-4.44 M-1.76 M -6.85 M Discontinued operations —————— — Net income -251.65 K-1.15 M-1.37 M722.79 K-4.44 M-1.76 M -6.85 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -251.65 K-1.15 M-1.37 M722.79 K-4.44 M-1.76 M -6.85 M Basic earnings per share (Basic EPS) 65.02-0.37-0.410.12-0.47-0.17 -0.93 Diluted earnings per share (Diluted EPS) 65.02-0.37-0.410.1-0.45-0.17 -0.93 Average basic shares outstanding 641.01 K3.11 M3.34 M6 M5.51 M10.46 M — Diluted shares outstanding 641.01 K3.11 M3.34 M7.57 M5.51 M10.46 M — EBITDA 223.02 K153.3 K395.03 K285.63 K-5.5 M-1.91 M -6.73 M EBIT 188.92 K119.27 K363.82 K259.23 K-5.52 M-1.94 M -6.84 M Cost of revenue 1.55 M1.55 M2.37 M1.85 M2.55 M1.17 M 7.94 M Other cost of goods sold —————-74.44 K — Depreciation & amortization (cash flow) 34.1 K34.03 K31.22 K26.4 K25 K24.91 K 107.53 K