XWEL

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 7.47 M7.02 M7.69 M7.34 M7.15 M6.64 M 28.82 M Gross profit 1.12 M1.32 M1.77 M1.49 M2.92 M2.35 M 8.54 M Operating expenses 2.43 M-1.23 M-1.45 M-3.59 M7.74 M7.72 M 10.42 M Selling/general/admin expenses -2.77 M4.31 M4.28 M1.55 M5.86 M7.59 M 19.28 M Research & development —————— — Operating income -7.67 M-3.16 M-2.69 M-770 K-9.05 M-5.41 M -17.93 M Non-Operating Income, Total 6 000-493 K-519 K-162 K414 K29 K -238 K Interest expense, net of interest capitalized —————53 K — Non-Operating Income, excl. Interest Expenses 14 K-460 K-485 K-98 K450 K2 000 -131 K Unusual income/expense -8 000-33 K-34 K-64 K-36 K-26 K -160 K Pretax income -7.59 M-4.59 M-2.02 M-209 K-9.26 M-11.01 M -22.5 M Equity in earnings 43 K-29 K49 K30 K-23 K-23 K 33 K Taxes 49 K034 K2 000-7 000— — Non-controlling/minority interest -41 K131 K217 K513 K24 K190 K 944 K After tax other income/expense —————— — Net income before discontinued operations -7.59 M-4.72 M-2.27 M-724 K-9.28 M-11.2 M -23.47 M Discontinued operations —————— — Net income -7.59 M-4.72 M-2.27 M-724 K-9.28 M-11.2 M -23.47 M Dilution adjustment —-4 M00-6.97 M100 K -6.88 M Preferred dividends —-3.43 M772 K749 K2.18 M76 K 3.78 M Diluted net income available to common stockholders -7.59 M-5.29 M-3.04 M-1.47 M-18.43 M-11.18 M -34.13 M Basic earnings per share (Basic EPS) -1.59-1-0.56-0.26-3.26-1.51 -5.59 Diluted earnings per share (Diluted EPS) -1.59-1-0.56-0.26-3.26-1.51 -5.59 Average basic shares outstanding 4.61 M5.26 M5.42 M5.76 M5.56 M7.4 M — Diluted shares outstanding 4.61 M5.26 M5.42 M5.76 M5.56 M7.4 M — EBITDA -1.08 M2.71 M3.41 M5.3 M-4.53 M-957 K 3.23 M EBIT -1.31 M2.55 M3.22 M5.08 M-4.82 M-1.13 M 2.36 M Cost of revenue 6.35 M5.7 M5.91 M5.85 M4.23 M4.29 M 20.29 M Other cost of goods sold 4.24 M3.97 M3.91 M3.85 M3.61 M2.97 M 14.34 M Depreciation & amortization (cash flow) 233 K166 K187 K221 K288 K172 K 868 K