ANY

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 2.35 M2.64 M2.82 M3.02 M2.62 M 11.1 M Gross profit 2.35 M2.64 M623 K717 K666 K 4.65 M Operating expenses 7.51 M11.32 M2.76 M2.48 M1.89 M 18.45 M Selling/general/admin expenses 3.03 M2.98 M3.17 M2.13 M1.78 M 10.05 M Research & development 00——— — Operating income -5.15 M-8.68 M-5.19 M-2.63 M-4.04 M -20.53 M Non-Operating Income, Total 8.68 M4.1 M53 K13 K7 000 4.17 M Interest expense, net of interest capitalized 0———— — Non-Operating Income, excl. Interest Expenses 2.39 M4.1 M026 K26 K 4.15 M Unusual income/expense 6.29 M—53 K-13 K-19 K — Pretax income -1.08 M9.32 M-752 K492 K-62 K 9 M Equity in earnings ————— — Taxes 72 K54.4 M—2 0000 — Non-controlling/minority interest 00——— — After tax other income/expense ————— — Net income before discontinued operations -4.35 M-45.08 M-8.79 M-1.67 M914 K -54.62 M Discontinued operations ————— — Net income -4.35 M-45.08 M-8.79 M-1.67 M914 K -54.62 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 104 K2.77 M8.79 M1.67 M4.25 M 17.46 M Basic earnings per share (Basic EPS) 0.4-3.3-3.20.6-1.5 -7.4 Diluted earnings per share (Diluted EPS) 0.5-3.15-3.20.6-1.5 -7.25 Average basic shares outstanding 2.07 M1.98 M2.72 M2.77 M2.85 M 10.32 M Diluted shares outstanding 2.23 M1.98 M2.72 M2.77 M2.85 M 10.32 M EBITDA ——-532 K-91 K498 K — EBIT ——-2.14 M-1.76 M-1.23 M — Cost of revenue ——2.19 M2.3 M1.96 M — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.74 M1.74 M1.61 M1.67 M1.72 M 6.74 M