Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 12.73 M10.36 M9.59 M8.89 M10.16 M10.34 M 38.99 M Research & development 2.17 M2.45 M2.25 M2.33 M2.41 M2.59 M 9.58 M Operating income 2.08 M-2.88 M-927 K-1.19 M1.28 M954 K 110 K Non-Operating Income, Total -324 K244 K463 K61 K185 K103 K 812 K Interest expense, net of interest capitalized 234 K152 K119 K95 K84 K80 K 378 K Non-Operating Income, excl. Interest Expenses -515 K-152 K-119 K-95 K-84 K-80 K -378 K Unusual income/expense -43 K244 K463 K61 K185 K103 K 812 K Pretax income 1.8 M-2.79 M-583 K-1.23 M1.38 M977 K 544 K Equity in earnings —————— — Taxes 298 K-460 K-80 K-289 K134 K188 K -47 K Non-controlling/minority interest —————— — After tax other income/expense —193 K———— — Net income before discontinued operations 1.5 M-2.33 M-503 K-938 K1.24 M789 K 591 K Discontinued operations —————— — Net income 1.5 M-2.33 M-503 K-938 K1.24 M789 K 591 K Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.5 M-2.33 M-503 K-938 K1.24 M789 K 591 K Basic earnings per share (Basic EPS) 0.12-0.19-0.04-0.080.10.06 0.04 Diluted earnings per share (Diluted EPS) 0.12-0.19-0.04-0.080.10.06 0.04 Average basic shares outstanding 12.16 M12.18 M12.22 M12.21 M12.2 M12.25 M — Diluted shares outstanding 12.22 M12.18 M12.22 M12.21 M12.2 M12.42 M — EBITDA 3 M-1.14 M638 K510 K3.06 M2.6 M 6.81 M EBIT 2.08 M-2.88 M-927 K-1.19 M1.28 M954 K 110 K Cost of revenue 22.06 M15.58 M16.16 M15.24 M17.92 M18.48 M 67.8 M Other cost of goods sold 194 K206 K97 K279 K236 K271 K 883 K Depreciation & amortization (cash flow) 923 K1.74 M1.56 M1.7 M1.79 M1.64 M 6.7 M