XXII

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 4.02 M5.96 M4.08 M4.01 M3.54 M 17.59 M Gross profit 926 K3.07 M1.22 M1.45 M1.66 M 7.4 M Operating expenses 2.84 M1.96 M2.35 M2.15 M1.97 M 8.43 M Selling/general/admin expenses 2.47 M1.8 M2.12 M1.85 M1.82 M 7.59 M Research & development 218 K162 K227 K193 K106 K 688 K Operating income -4.09 M-2.57 M-2.98 M-3.21 M-2.8 M -11.57 M Non-Operating Income, Total -150 K-704 K-349 K-551 K25 K -1.58 M Interest expense, net of interest capitalized 266 K558 K351 K534 K12 K 1.46 M Non-Operating Income, excl. Interest Expenses -484 K-1.1 M-688 K-1.05 M13 K -2.83 M Unusual income/expense 68 K-162 K-12 K-33 K0 -207 K Pretax income -4.24 M-3.27 M-3.33 M-3.76 M-2.78 M -13.14 M Equity in earnings ————— — Taxes 3 0000-34 K06 000 -28 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -4.25 M-3.27 M-3.3 M-3.76 M-2.78 M -13.12 M Discontinued operations -310 K-1.05 M-111 K9.25 M-24 K 8.06 M Net income -4.56 M-4.33 M-3.41 M5.49 M-2.81 M -5.05 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -7.15 M-4.33 M-3.41 M5.49 M-7.49 M -9.73 M Basic earnings per share (Basic EPS) 111.59 K-862.5-204.1523.25990.53 -52.87 Diluted earnings per share (Diluted EPS) 110.89 K-862.5-204.15-4.21 017.98 -52.87 Average basic shares outstanding 424.325 012.2116.69 K236.09 K184.07 K 441.86 K Diluted shares outstanding 4 028.945 012.2116.69 K792.57 K184.07 K 998.34 K EBITDA -1.67 M1.34 M-892 K-465 K-95 K -116 K EBIT -1.91 M1.11 M-1.13 M-699 K-314 K -1.03 M Cost of revenue 3.09 M2.88 M2.86 M2.56 M1.88 M 10.19 M Other cost of goods sold 3.09 M2.88 M-214 K27 K-46 K 2.65 M Depreciation & amortization (cash flow) 240 K225 K234 K234 K219 K 912 K