Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 21.42 M25.86 M22.64 M23.34 M30.03 M 101.87 M Research & development ————— — Operating income 8.47 M-20.72 M-3.48 M3.43 M-1.95 M -22.72 M Non-Operating Income, Total 1.27 M1.33 M1.37 M1.17 M1.88 M 5.74 M Interest expense, net of interest capitalized 16 K22 K17 K39 K22 K 100 K Non-Operating Income, excl. Interest Expenses 1.02 M932 K612 K2 M779 K 4.32 M Unusual income/expense 253 K396 K758 K-835 K1.1 M 1.42 M Pretax income 9.75 M-19.39 M-2.11 M4.59 M-74 K -16.98 M Equity in earnings ————— — Taxes 1.98 M-2.16 M-3.7 M1.11 M-202 K -4.95 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 7.77 M-17.23 M1.58 M3.48 M128 K -12.03 M Discontinued operations ————— — Net income 7.77 M-17.23 M1.58 M3.48 M128 K -12.03 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 7.77 M-17.23 M1.58 M3.48 M128 K -12.03 M Basic earnings per share (Basic EPS) 0.47-1.050.10.220.01 -0.72 Diluted earnings per share (Diluted EPS) 0.46-1.050.10.210.01 -0.73 Average basic shares outstanding 16.62 M16.37 M16.03 M16.24 M15.95 M — Diluted shares outstanding 16.85 M16.37 M16.37 M16.24 M16.25 M — EBITDA 14.04 M-15.14 M2.09 M9.58 M4.06 M 588 K EBIT 8.47 M-20.72 M-3.48 M3.43 M-1.95 M -22.72 M Cost of revenue 105.84 M127.34 M107.61 M124.11 M113.28 M 472.34 M Other cost of goods sold ———0— — Depreciation & amortization (cash flow) 5.57 M5.57 M5.58 M6.15 M6.01 M 23.31 M