NEON

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 838 K373 K513 K599 K430 K — Gross profit 815 K603 K504 K593 K421 K 2.12 M Operating expenses 2.04 M2.25 M2.47 M2.7 M2.12 M 9.54 M Selling/general/admin expenses 1.22 M1.5 M196 K1.63 M1.33 M 4.65 M Research & development 822 K752 K975 K1.07 M794 K 3.6 M Operating income 1.23 M1.65 M1.97 M2.11 M13.81 M 19.53 M Non-Operating Income, Total 171 K213 K155 K126 K124 K 618 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 171 K213 K0126 K124 K 463 K Unusual income/expense 0—155 K—— — Pretax income 1.05 M1.43 M1.81 M1.98 M13.93 M 19.16 M Equity in earnings ————— — Taxes 11 K-17 K10 K00 -7 000 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.04 M1.44 M1.67 M1.75 M13.93 M 18.79 M Discontinued operations 44 K161 K67 K116 K250 K 594 K Net income 1.09 M1.6 M1.73 M1.87 M14.18 M 19.39 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.09 M1.6 M1.73 M1.87 M14.18 M 19.39 M Basic earnings per share (Basic EPS) -0.07-0.09-0.1-0.110.85 0.55 Diluted earnings per share (Diluted EPS) -0.07-0.09-0.1-0.11845.14 844.84 Average basic shares outstanding 15.98 K15.87 K16.78 K16.78 K16.78 K 66.22 K Diluted shares outstanding 15.98 K15.87 K16.78 K16.78 K16.78 K 66.22 K EBITDA ————— — EBIT -1.23 M-1.93 M-1.97 M-2.11 M-1.7 M — Cost of revenue 23 K52 K9 0006 0009 000 76 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) ————— —