CXAI

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue -517 K1.22 M1.22 M1.11 M1.02 M 4.58 M Gross profit -517 K1.07 M1.05 M991 K888 K 4 M Operating expenses 517 K4.82 M5.16 M4.82 M6.78 M 21.58 M Selling/general/admin expenses —2.66 M2.29 M2.66 M2.46 M 10.07 M Research & development —1.48 M2.19 M1.48 M1.49 M 6.64 M Operating income -1.03 M-3.75 M-4.11 M-3.83 M-5.9 M -17.58 M Non-Operating Income, Total —2.13 M973 K668 K288 K 4.06 M Interest expense, net of interest capitalized —2 000000 2 000 Non-Operating Income, excl. Interest Expenses —2.11 M717 K780 K191 K 3.8 M Unusual income/expense —18 K256 K-112 K97 K 259 K Pretax income -1.55 M-1.62 M-3.14 M-3.16 M-5.61 M -13.52 M Equity in earnings ————— — Taxes —01 0000-47 K -46 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.55 M-1.62 M-3.14 M-3.16 M-5.56 M -13.47 M Discontinued operations ————— — Net income -1.55 M-1.62 M-3.14 M-3.16 M-5.56 M -13.47 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.55 M-1.62 M-3.14 M-3.16 M-5.56 M -13.47 M Basic earnings per share (Basic EPS) 0.23-0.08-0.15-0.14-0.21 -0.58 Diluted earnings per share (Diluted EPS) 0.23-0.08-0.15-0.14-0.21 -0.58 Average basic shares outstanding 019.68 M20.2 M21.34 M27 M 88.23 M Diluted shares outstanding 019.68 M20.2 M21.34 M27 M 88.23 M EBITDA —-3.73 M-4.1 M-3.81 M-5.89 M -17.53 M EBIT -1.03 M-3.75 M-4.11 M-3.83 M-5.9 M -17.58 M Cost of revenue —150 K171 K123 K134 K 578 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) —12 K12 K11 K10 K 45 K