XPL

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 14 K-206 K-130 K076 K -260 K Gross profit -1.3 M-368 K-750 K-1.58 M-157 K -2.86 M Operating expenses 1.61 M736 K1.07 M2.03 M599 K 4.43 M Selling/general/admin expenses 368 K490 K388 K379 K309 K 1.57 M Research & development ————— — Operating income -2.91 M-1.1 M-1.82 M-3.62 M-756 K -7.29 M Non-Operating Income, Total 14 K225 K123 K162 K— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 14 K225 K123 K162 K— — Unusual income/expense ————— — Pretax income -2.9 M-879 K-1.69 M-3.46 M-756 K -6.78 M Equity in earnings ————— — Taxes 2 000———-958 K — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.6 M-511 K-943 K-1.87 M-509 K -3.83 M Discontinued operations ————— — Net income -1.6 M-511 K-943 K-1.87 M-509 K -3.83 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.6 M-511 K-943 K-1.87 M-509 K -3.83 M Basic earnings per share (Basic EPS) -0.02———— — Diluted earnings per share (Diluted EPS) -0.02-0.01-0.01-0.020 -0.04 Average basic shares outstanding 81 M———— — Diluted shares outstanding 81 M81.69 M84.12 M90.29 K86.77 M 252.67 M EBITDA —-1.1 M-1.81 M-3.61 M-758 K -7.27 M EBIT -2.91 M-1.1 M-1.82 M-3.62 M-756 K -7.29 M Cost of revenue 1.31 M162 K620 K1.58 M233 K 2.6 M Other cost of goods sold 1.31 M162 K620 K1.58 M233 K 2.6 M Depreciation & amortization (cash flow) —7 0007 0008 000-2 000 20 K