ZVIA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 38.02 M44.52 M40.84 M37.87 M46.09 M45 M 169.8 M Gross profit 19.04 M21.69 M18.62 M18.08 M22.29 M22.02 M 81.01 M Operating expenses 25.42 M22.71 M21.49 M19.59 M24.66 M24.91 M 90.66 M Selling/general/admin expenses 22.3 M21.46 M20.34 M18.31 M23.6 M21.61 M 83.87 M Research & development —————— — Operating income -6.39 M-1.02 M-2.87 M-1.51 M-2.37 M-2.89 M -9.65 M Non-Operating Income, Total 57 K382 K193 K446 K247 K186 K 1.07 M Interest expense, net of interest capitalized 19 K19 K19 K19 K19 K24 K 81 K Non-Operating Income, excl. Interest Expenses 0382 K181 K181 K181 K176 K 719 K Unusual income/expense 57 K382 K-7 000246 K47 K-14 K 272 K Pretax income -6.33 M-634 K-2.88 M-1.27 M-2.33 M-2.9 M -9.38 M Equity in earnings —————— — Taxes 41 K17 K-32 K28 K37 K12 K 45 K Non-controlling/minority interest -1.15 M46 K-162 K15 K-96 K-108 K -351 K After tax other income/expense —————— — Net income before discontinued operations 5.23 M-651 K-2.69 M-1.31 M-2.27 M-2.81 M -9.07 M Discontinued operations —————— — Net income 5.23 M-651 K-2.69 M-1.31 M-2.27 M-2.81 M -9.07 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -5.23 M-697 K-2.69 M-1.47 M-2.27 M-2.81 M -9.23 M Basic earnings per share (Basic EPS) -0.08-0.01-0.04-0.02-0.03-0.04 -0.13 Diluted earnings per share (Diluted EPS) -0.08-0.01-0.04-0.02-0.03-0.04 -0.13 Average basic shares outstanding 62.95 M66.33 M67.33 M66 M68.21 M70.03 M — Diluted shares outstanding 76.5 M66.33 M67.33 M66.02 M68.21 M70.03 M — EBITDA -6.13 M-780 K-2.67 M-1.34 M-2.21 M-2.71 M -8.92 M EBIT -6.39 M-1.02 M-2.87 M-1.51 M-2.37 M-2.89 M -9.65 M Cost of revenue 18.99 M22.83 M22.23 M19.79 M23.8 M22.98 M 88.8 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 252 K236 K202 K178 K168 K183 K 731 K