IGC

Value Q1, 25Q2, 25Q1, 26Q2, 26 TTM Total revenue 328 K191 K317 K265 K 1.1 M Gross profit 154 K99 K55 K48 K 356 K Operating expenses 2.07 M3.01 M2.53 M2.85 M 10.46 M Selling/general/admin expenses 1.21 M1.41 M1.24 M1.44 M 5.3 M Research & development 851 K1.59 M1.27 M1.39 M 5.1 M Operating income -1.91 M-2.9 M-2.46 M-2.78 M -10.05 M Non-Operating Income, Total 306 K1.08 M56 K-152 K 1.29 M Interest expense, net of interest capitalized 1 0001 0001 0002 000 5 000 Non-Operating Income, excl. Interest Expenses -1 000-1 000-1 000-2 000 -5 000 Unusual income/expense 306 K1.08 M56 K-152 K 1.29 M Pretax income -1.6 M-1.82 M-2.4 M-2.94 M -8.76 M Equity in earnings ———— — Taxes 0000 0 Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -1.6 M-1.82 M-2.4 M-2.94 M -8.76 M Discontinued operations ———— — Net income -1.6 M-1.82 M-2.4 M-2.94 M -8.76 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 12.4 M6.18 M17.6 M-2.94 M 33.24 M Basic earnings per share (Basic EPS) -0.02-0.02-0.02-0.03 -0.09 Diluted earnings per share (Diluted EPS) -0.02-0.02-0.02-0.03 -0.09 Average basic shares outstanding 83.03 M90.46 M98.16 M100.33 M — Diluted shares outstanding 83.03 M90.46 M98.16 M100.33 M — EBITDA -1.78 M-2.79 M-2.42 M-2.74 M -9.73 M EBIT -1.92 M-2.91 M-2.47 M-2.8 M -10.11 M Cost of revenue 174 K92 K262 K217 K 745 K Other cost of goods sold 3 000-2 0000— — Depreciation & amortization (cash flow) 141 K119 K58 K56 K 374 K