IGC

Value Q1, 25Q2, 25Q1, 26 TTM Total revenue 328 K191 K317 K 1.17 M Gross profit 154 K99 K55 K 462 K Operating expenses 2.07 M3.01 M2.53 M 9.33 M Selling/general/admin expenses 1.21 M1.41 M1.24 M 4.43 M Research & development 851 K1.59 M1.27 M 4.71 M Operating income -1.91 M-2.9 M-2.46 M -8.67 M Non-Operating Income, Total 306 K1.08 M56 K 1.66 M Interest expense, net of interest capitalized 1 0001 0001 000 5 000 Non-Operating Income, excl. Interest Expenses -1 000-1 000-1 000 -5 000 Unusual income/expense 306 K1.08 M56 K 1.66 M Pretax income -1.6 M-1.82 M-2.4 M -7.02 M Equity in earnings ——— — Taxes 000 0 Non-controlling/minority interest ——— — After tax other income/expense ——— — Net income before discontinued operations -1.6 M-1.82 M-2.4 M -7.02 M Discontinued operations ——— — Net income -1.6 M-1.82 M-2.4 M -7.02 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders 12.4 M6.18 M17.6 M 34.98 M Basic earnings per share (Basic EPS) -0.02-0.02-0.02 -0.08 Diluted earnings per share (Diluted EPS) -0.02-0.02-0.02 -0.08 Average basic shares outstanding 83.03 M90.46 M98.16 M — Diluted shares outstanding 83.03 M90.46 M98.16 M — EBITDA -1.78 M-2.79 M-2.42 M -8.4 M EBIT -1.92 M-2.91 M-2.47 M -8.87 M Cost of revenue 174 K92 K262 K 704 K Other cost of goods sold 3 000-2 0000 168 K Depreciation & amortization (cash flow) 141 K119 K58 K 472 K