Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 12.6 M13.1 M10.8 M12.6 M11.4 M 47.9 M Research & development 1.1 M1.1 M900 K1.2 M1.4 M 4.6 M Operating income 7.6 M7.7 M5.4 M3.3 M6.2 M 22.6 M Non-Operating Income, Total 600 K600 K600 K-500 K0 700 K Interest expense, net of interest capitalized 800 K900 K700 K700 K700 K 3 M Non-Operating Income, excl. Interest Expenses -200 K-300 K-100 K-1.2 M-700 K -2.3 M Unusual income/expense ————— — Pretax income 7.4 M7.4 M5.3 M2.1 M5.5 M 20.3 M Equity in earnings ————— — Taxes 1.9 M2.4 M2.8 M2 M1.7 M 8.9 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 5.5 M5 M2.5 M100 K3.8 M 11.4 M Discontinued operations 0-2.4 M200 K-3.2 M-200 K -5.6 M Net income 5.5 M2.6 M2.7 M-3.1 M3.6 M 5.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 5.5 M2.6 M2.7 M-3.1 M3.6 M 5.8 M Basic earnings per share (Basic EPS) 0.210.10.1-0.120.14 0.22 Diluted earnings per share (Diluted EPS) 0.20.10.1-0.120.13 0.21 Average basic shares outstanding 26.73 M26.75 M26.75 M26.73 M26.63 M — Diluted shares outstanding 27.13 M27.1 M27.16 M27.25 M26.8 M — EBITDA 11.7 M9.9 M8.5 M19.5 M9 M 46.9 M EBIT 9.3 M7.4 M5.9 M17.1 M6.6 M 37 M Cost of revenue 75.6 M80 M71.2 M68.6 M62 M 281.8 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.4 M2.5 M2.6 M2.4 M2.4 M 9.9 M