NCMI

Value Q3, 24Q4, 24 TTM Total revenue 63.4 M93.1 M 243.2 M Gross profit 60.2 M89.6 M 230.2 M Operating expenses 19.6 M46.6 M 107.6 M Selling/general/admin expenses 20.7 M23 M 87.7 M Research & development —— — Operating income 1.8 M-23.8 M 13.9 M Non-Operating Income, Total 3.4 M-8.2 M 3.3 M Interest expense, net of interest capitalized 100 K200 K 600 K Non-Operating Income, excl. Interest Expenses 3.2 M-8.6 M 2.1 M Unusual income/expense 100 K200 K 600 K Pretax income 1.6 M-32.4 M 10.6 M Equity in earnings —— — Taxes 00 0 Non-controlling/minority interest 00 0 After tax other income/expense -100 K1.8 M 1.8 M Net income before discontinued operations 1.6 M-32.4 M 10.6 M Discontinued operations —— — Net income 1.6 M-32.4 M 10.6 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders 1.6 M-32.4 M 10.6 M Basic earnings per share (Basic EPS) 0.020.3 -0.11 Diluted earnings per share (Diluted EPS) 0.020.3 -0.11 Average basic shares outstanding 93.7 M94.18 M 377.25 M Diluted shares outstanding 94.31 M94.18 M 377.86 M EBITDA 49.7 M77.7 M 186.3 M EBIT 40.6 M43 M 122.6 M Cost of revenue 3.2 M3.5 M 13 M Other cost of goods sold —— — Depreciation & amortization (cash flow) 9.1 M34.7 M 63.7 M