ZONE

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 557.91 K892.75 K904.7 K1.07 M 3.42 M Gross profit 311.13 K427.82 K536.47 K727.12 K 2 M Operating expenses 1.03 M4.32 M8.77 M21.42 M 35.54 M Selling/general/admin expenses 988.01 K4.24 M8.7 M21.38 M 35.3 M Research & development ———— — Operating income -716.81 K-3.89 M-8.24 M-20.7 M -33.54 M Non-Operating Income, Total ——-5.13 M-83.66 M — Interest expense, net of interest capitalized 92.55 K183.13 K133.13 K-62.74 K 346.08 K Non-Operating Income, excl. Interest Expenses ——-5.26 M-83.6 M — Unusual income/expense ———— — Pretax income -489.76 K-3.38 M-13.5 M-104.3 M -121.66 M Equity in earnings ———— — Taxes —208.37 K—— — Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -809.35 K-4.07 M-13.37 M-104.36 M -122.61 M Discontinued operations ———— — Net income -809.35 K-4.07 M-13.37 M-104.36 M -122.61 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders -809.35 K-4.07 M-13.37 M-104.36 M -122.61 M Basic earnings per share (Basic EPS) -0.11.5-0.49-0.53 0.38 Diluted earnings per share (Diluted EPS) -0.1-0.49-0.49-0.53 0.38 Average basic shares outstanding 8.37 M8.32 M27.1 M115.41 M 186.52 M Diluted shares outstanding 8.37 M8.32 M27.1 M115.41 M 159.42 M EBITDA -678.3 K-3.7 M-8.15 M-20.67 M -33.19 M EBIT -716.8 K-3.89 M-8.24 M-20.7 M -33.54 M Cost of revenue 246.78 K464.93 K368.23 K341.78 K 1.42 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 38.5 K193.36 K89.87 K47.89 K 369.63 K