NOTE-WT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 29.44 M29.47 M27.51 M23.26 M22.43 M 102.67 M Gross profit 29.44 M29.47 M27.51 M23.26 M22.43 M 102.67 M Operating expenses 36.25 M35.2 M41.27 M30.69 M32.17 M 139.33 M Selling/general/admin expenses 19.69 M19.85 M24.06 M18.07 M20.16 M 82.14 M Research & development 3.25 M2.89 M3.1 M2.27 M2.08 M 10.34 M Operating income 6.81 M5.73 M13.76 M7.43 M9.74 M 36.66 M Non-Operating Income, Total 341 K-574 K30 K405 K349 K 210 K Interest expense, net of interest capitalized 5.71 M5.51 M5.21 M4.34 M3.94 M 19 M Non-Operating Income, excl. Interest Expenses -5.71 M-5.51 M-5.21 M-4.34 M-3.94 M -19 M Unusual income/expense 341 K-574 K30 K405 K349 K 210 K Pretax income 15.56 M-69.97 M4.29 M14.07 M25.09 M -26.52 M Equity in earnings ————— — Taxes 621 K-1.83 M39 K795 K237 K -764 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 14.94 M-68.78 M4.25 M13.27 M24.86 M -26.41 M Discontinued operations ————— — Net income 14.94 M-68.78 M4.25 M13.27 M24.86 M -26.41 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 14.94 M-68.78 M4.25 M13.27 M24.86 M -26.41 M Basic earnings per share (Basic EPS) -1.32-1.43-0.36-0.96-1.73 -4.48 Diluted earnings per share (Diluted EPS) -1.32-1.19-0.36-0.96-1.73 -4.24 Average basic shares outstanding 11.25 M11.44 M12.61 M13.33 M14.38 M 51.76 M Diluted shares outstanding 11.25 M11.44 M12.61 M13.33 M14.38 M 51.76 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.74 M10.26 M2.59 M2.18 M2.19 M 17.22 M