ZVIA

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 36.37 M39.46 M38.02 M44.52 M40.84 M37.87 M 161.26 M Gross profit 17.85 M19.42 M19.04 M21.69 M18.62 M18.08 M 77.42 M Operating expenses 20.81 M25.76 M25.42 M22.71 M21.49 M19.59 M 89.21 M Selling/general/admin expenses 19.36 M23.3 M22.3 M21.46 M20.34 M18.31 M 82.41 M Research & development —————— — Operating income -2.96 M-6.34 M-6.39 M-1.02 M-2.87 M-1.51 M -11.79 M Non-Operating Income, Total 118 K-420 K57 K382 K207 K— — Interest expense, net of interest capitalized 19 K19 K19 K19 K19 K19 K 76 K Non-Operating Income, excl. Interest Expenses 99 K-439 K38 K363 K195 K— — Unusual income/expense ————-7 000— — Pretax income 2.85 M6.76 M6.33 M634 K2.88 M1.27 M 11.11 M Equity in earnings —————— — Taxes 4 00015 K41 K17 K32 K-36 K 54 K Non-controlling/minority interest 315 K1.02 M1.15 M46 K162 K-107 K 1.25 M After tax other income/expense —————— — Net income before discontinued operations 2.53 M5.78 M5.14 M701 K-2.69 M1.4 M 4.55 M Discontinued operations —————— — Net income 2.53 M5.78 M5.14 M701 K-2.69 M1.4 M 4.55 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.53 M5.76 M5.23 M697 K2.69 M1.47 M 10.08 M Basic earnings per share (Basic EPS) -0.04-0.1-0.08-0.01-0.04-0.02 -0.15 Diluted earnings per share (Diluted EPS) -0.04-0.1-0.08-0.01-0.04-0.02 -0.15 Average basic shares outstanding 59.26 M58.41 M62.9 M66.33 M67.33 M66 M 262.56 M Diluted shares outstanding 59.26 M58.41 M62.95 M66.33 M67.33 M66.02 M 262.63 M EBITDA -2.65 M-6.05 M-6.13 M-780 K-2.67 M— — EBIT -2.96 M-6.34 M-6.39 M-1.02 M-2.87 M— — Cost of revenue 18.52 M20.04 M18.99 M22.83 M22.23 M— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 310 K288 K252 K236 K202 K178 K 868 K