LEDS

Value 202020212022202320242025 TTM Total revenue 6.07 M4.74 M7.05 M5.98 M5.18 M43.01 M 44.32 M Gross profit 1.59 M1 M1.4 M1 M1.1 M2.4 M 2.16 M Operating expenses 3.68 M4.95 M4.6 M4.41 M4 M4.03 M 4.14 M Selling/general/admin expenses 2.81 M3.61 M3.31 M3.06 M2.89 M2.87 M 2.88 M Research & development 1.54 M1.62 M1.48 M1.35 M1.16 M1.15 M 1.29 M Operating income 2.09 M3.9 M3.2 M3.4 M2.9 M1.6 M 1.94 M Non-Operating Income, Total 1.54 M1.06 M474 K714 K918 K465 K 624 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 628 K-29 K-1.01 M-340 K-263 K-635 K -463 K Unusual income/expense 912 K1.09 M1.49 M1.05 M1.18 M1.1 M 1.09 M Pretax income 547 K2.86 M2.73 M2.69 M2.03 M1.13 M 1.32 M Equity in earnings ————3 000958 K 964 K Taxes 802 K708 K6.41 M8.18 M5.24 M5.14 M — Non-controlling/minority interest 3 0006 00018 K18 K5 0005 000 — After tax other income/expense —-150 K———— — Net income before discontinued operations 544 K2.85 M2.74 M2.69 M2.04 M1.13 M 1.32 M Discontinued operations —————— — Net income 544 K2.85 M2.74 M2.69 M2.04 M1.13 M 1.32 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 544 K2.85 M2.74 M2.69 M2.04 M1.13 M 1.32 M Basic earnings per share (Basic EPS) ——-0.61-0.55-0.32-0.15 -0.16 Diluted earnings per share (Diluted EPS) ——-0.61-0.55-0.32-0.15 -0.16 Average basic shares outstanding ——4.52 M4.88 M6.32 M7.72 M 30.4 M Diluted shares outstanding ——4.52 M4.88 M6.32 M7.72 M 30.4 M EBITDA -1.24 M-3.02 M-2.26 M-2.4 M-2.34 M-878 K -1.21 M EBIT -2.09 M-3.92 M-3.2 M-3.4 M-2.95 M-1.59 M -1.95 M Cost of revenue 4.48 M3.7 M5.65 M4.97 M4.13 M40.58 M 42.13 M Other cost of goods sold 709 K659 K807 K627 K411 K323 K 379 K Depreciation & amortization (cash flow) 843 K897 K938 K1 M612 K717 K 742 K