IIIN

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 145.78 M134.3 M129.72 M160.66 M179.89 M177.44 M159.92 M 677.91 M Gross profit 15.39 M12.26 M9.53 M24.53 M30.77 M28.61 M18.06 M 101.97 M Operating expenses 8.04 M8.23 M9.53 M12.26 M12.31 M13.87 M9.21 M 47.65 M Selling/general/admin expenses 7.88 M7.47 M7.89 M10.8 M10.61 M9.71 M8.76 M 39.88 M Research & development ——————— — Operating income 7.35 M4.03 M-3 00012.27 M18.46 M14.74 M8.85 M 54.32 M Non-Operating Income, Total 1.26 M1.37 M800 K334 K488 K462 K381 K 1.67 M Interest expense, net of interest capitalized 19 K13 K13 K13 K14 K12 K13 K 52 K Non-Operating Income, excl. Interest Expenses 1.23 M1.37 M773 K303 K458 K481 K357 K 1.6 M Unusual income/expense 15 K-9 00014 K18 K16 K-31 K11 K 14 K Pretax income 8.72 M6.06 M1.46 M13.32 M19.77 M19.25 M9.62 M 61.96 M Equity in earnings ——————— — Taxes 2.15 M1.39 M381 K3.1 M4.61 M4.7 M2.02 M 14.43 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations 6.57 M4.67 M1.08 M10.23 M15.16 M14.55 M7.59 M 47.53 M Discontinued operations ——————— — Net income 6.57 M4.67 M1.08 M10.23 M15.16 M14.55 M7.59 M 47.53 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 6.57 M4.67 M1.08 M10.23 M15.16 M14.55 M7.59 M 47.53 M Basic earnings per share (Basic EPS) 0.340.230.060.530.780.740.39 2.44 Diluted earnings per share (Diluted EPS) 0.340.240.060.520.780.740.39 2.43 Average basic shares outstanding 19.5 M19.5 M19.5 M19.48 M19.48 M19.48 M19.47 M 77.91 M Diluted shares outstanding 19.57 M19.57 M19.55 M19.53 M19.55 M19.56 M19.55 M 78.19 M EBITDA 11.18 M8.03 M4.43 M16.87 M23.15 M19.4 M13.41 M 72.83 M EBIT 7.35 M4.03 M-3 00012.27 M18.46 M14.74 M8.85 M 54.32 M Cost of revenue 130.39 M122.05 M120.19 M136.13 M149.11 M148.84 M141.86 M 575.94 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 3.84 M4 M4.43 M4.6 M4.69 M4.66 M4.55 M 18.51 M