ECVT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 162.2 M200.13 M204.91 M199.43 M214.95 M249.96 M 869.25 M Gross profit 25.61 M49.72 M52.08 M46.75 M36.41 M49.85 M 185.09 M Operating expenses 26.69 M32.16 M27.43 M12.29 M24.24 M32.75 M 96.7 M Selling/general/admin expenses 21.34 M22.66 M15.66 M16.25 M19.13 M17.35 M 68.39 M Research & development —————— — Operating income -912 K17.81 M28.27 M21.81 M12.54 M19.36 M 81.98 M Non-Operating Income, Total -183 K-570 K660 K342 K-30 K-30 K 942 K Interest expense, net of interest capitalized 11.01 M11.12 M8.37 M3.71 M3.17 M3.46 M 18.71 M Non-Operating Income, excl. Interest Expenses -555 K1.3 M-7.71 M-3.37 M-3.2 M-3.49 M -17.77 M Unusual income/expense 372 K-1.87 M———— — Pretax income -4.15 M8.05 M20.57 M8.55 M9.34 M14.89 M 53.34 M Equity in earnings 8.92 M1.93 M———— — Taxes -552 K2.06 M20.2 M-476 K3.59 M4.19 M 27.5 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -8.13 M5.99 M372 K9.21 M5.75 M10.7 M 26.03 M Discontinued operations 4.54 M—-79.63 M-3.48 M-1.43 M-2.83 M -87.37 M Net income -3.6 M5.99 M-79.25 M5.74 M4.31 M7.87 M -61.34 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -3.6 M5.99 M-79.25 M5.74 M4.31 M7.87 M -61.34 M Basic earnings per share (Basic EPS) -0.030.05-0.70.050.040.07 -0.54 Diluted earnings per share (Diluted EPS) -0.030.05-0.690.050.040.07 -0.53 Average basic shares outstanding 117.26 M116.23 M113.9 M113.36 M110.69 M109.46 M — Diluted shares outstanding 117.26 M116.54 M114.87 M114.45 M111.79 M110.84 M — EBITDA 22.38 M41.5 M36.95 M88.29 M32.31 M36.36 M 193.91 M EBIT -1.08 M17.56 M24.64 M61.54 M12.17 M17.1 M 115.46 M Cost of revenue 136.58 M150.41 M152.83 M125.61 M178.54 M200.12 M 657.09 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 23.12 M23.94 M12.3 M26.75 M20.13 M19.26 M 78.45 M