ZVIA

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 39.46 M38.02 M44.52 M40.84 M37.87 M46.09 M 169.33 M Gross profit 19.42 M19.04 M21.69 M18.62 M18.08 M22.29 M 80.67 M Operating expenses 25.76 M25.42 M22.71 M21.49 M19.59 M24.66 M 88.45 M Selling/general/admin expenses 23.3 M22.3 M21.46 M20.34 M18.31 M23.6 M 83.71 M Research & development —————— — Operating income -6.34 M-6.39 M-1.02 M-2.87 M-1.51 M-2.37 M -7.78 M Non-Operating Income, Total -420 K57 K382 K193 K446 K247 K 1.27 M Interest expense, net of interest capitalized 19 K19 K19 K19 K19 K19 K 76 K Non-Operating Income, excl. Interest Expenses 057 K-19 K181 K181 K181 K 524 K Unusual income/expense -420 K—382 K-7 000246 K47 K 668 K Pretax income -6.76 M-6.33 M-634 K-2.88 M-1.27 M-2.33 M -7.11 M Equity in earnings —————— — Taxes 23 K41 K17 K-32 K28 K37 K 50 K Non-controlling/minority interest -1.02 M-1.15 M46 K-162 K15 K-96 K -197 K After tax other income/expense —————— — Net income before discontinued operations -5.76 M-6.37 M-697 K-2.69 M-1.31 M-2.27 M -6.96 M Discontinued operations —————— — Net income -5.76 M-6.37 M-697 K-2.69 M-1.31 M-2.27 M -6.96 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -5.76 M-5.23 M-697 K-2.69 M-1.47 M-2.27 M -7.12 M Basic earnings per share (Basic EPS) -0.09-0.08-0.01-0.04-0.02-0.03 -0.1 Diluted earnings per share (Diluted EPS) -0.09-0.08-0.01-0.04-0.02-0.03 -0.1 Average basic shares outstanding 58.41 M62.9 M64.62 M65.53 M66 M68.21 M — Diluted shares outstanding 58.41 M62.95 M-128.5 M65.55 M66.02 M68.21 M — EBITDA -6.05 M-6.13 M-780 K-2.67 M-1.34 M-2.21 M -6.99 M EBIT -6.34 M-6.39 M-1.02 M-2.87 M-1.51 M-2.37 M -7.78 M Cost of revenue 20.04 M18.99 M22.83 M22.23 M19.79 M23.8 M 88.65 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 288 K252 K236 K202 K178 K168 K 784 K