XELB

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 2.05 M1.21 M1.33 M1.32 M1.12 M 4.98 M Gross profit 1.5 M1.21 M1.33 M1.32 M1.12 M 4.98 M Operating expenses 2.51 M6.54 M2.08 M1.79 M2.09 M 12.5 M Selling/general/admin expenses 1.62 M1.71 M1.2 M912 K1.21 M 5.03 M Research & development ————— — Operating income 9.08 M5.83 M2.19 M1.65 M7.44 M 17.11 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 130 K226 K560 K487 K522 K 1.79 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 9.22 M6.61 M2.75 M3.99 M7.96 M 21.32 M Equity in earnings 593 K-314 K576 K-60 K5.49 M 5.7 M Taxes 0220 K50 K030 K 300 K Non-controlling/minority interest 7 00073 K51 K3 00090 K — After tax other income/expense -8.1 M———— — Net income before discontinued operations 9.21 M6.69 M2.8 M3.99 M7.9 M 21.38 M Discontinued operations ————— — Net income 9.21 M6.69 M2.8 M3.99 M7.9 M 21.38 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 9.21 M6.69 M2.8 M3.99 M7.9 M 21.38 M Basic earnings per share (Basic EPS) -3.9-2.91-1.18-1.66-2.02 -7.77 Diluted earnings per share (Diluted EPS) -3.9-2.91-1.18-1.66-2.02 -7.77 Average basic shares outstanding 2.35 M2.28 M2.37 M2.4 M3.92 M 10.97 M Diluted shares outstanding 2.35 M2.28 M2.37 M2.4 M3.92 M 10.97 M EBITDA 49 K———— — EBIT -861 K———— — Cost of revenue 407 K———— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 910 K903 K900 K899 K896 K 3.6 M