CGON

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 43 K456 K52 K01.67 M2.32 M 4.04 M Gross profit 43 K456 K52 K01.67 M2.32 M 4.04 M Operating expenses 28.34 M38.51 M42.26 M48.74 M76.13 M17.99 M 185.12 M Selling/general/admin expenses 8.72 M11.71 M14.79 M17.41 M23.33 M17.99 M 73.53 M Research & development 19.62 M26.8 M27.47 M31.33 M27.88 M29.96 M 116.64 M Operating income 28.3 M38.05 M42.2 M48.74 M51.13 M48.7 M 190.77 M Non-Operating Income, Total 7.89 M6.25 M7.75 M7.32 M7.32 M7.39 M 29.78 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 7.89 M6.27 M7.75 M7.31 M7.22 M7.35 M 29.63 M Unusual income/expense 2 000-16 K5 0004 000100 K43 K 152 K Pretax income 36.19 M44.3 M49.96 M56.06 M58.45 M56.09 M 220.55 M Equity in earnings —————— — Taxes —————67.2 M — Non-controlling/minority interest —————— — After tax other income/expense ——176 K499 K169 K-76 K 768 K Net income before discontinued operations 20.41 M31.8 M34.45 M41.43 M43.81 M41.31 M 161 M Discontinued operations —————— — Net income 20.41 M31.8 M34.45 M41.43 M43.81 M41.31 M 161 M Dilution adjustment 0————— — Preferred dividends 0————— — Diluted net income available to common stockholders 20.41 M31.8 M34.45 M41.43 M43.81 M41.31 M 161 M Basic earnings per share (Basic EPS) -0.3-0.47-0.45-0.54-0.57-0.52 -2.08 Diluted earnings per share (Diluted EPS) -0.3-0.47-0.45-0.54-0.57-0.52 -2.08 Average basic shares outstanding 67.14 M62.5 M76.19 M76.23 M76.73 M77.3 M 306.45 M Diluted shares outstanding 67.14 M62.5 M76.19 M76.23 M76.73 M77.3 M 306.45 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 21 K024 K156 K416 K849 K 1.45 M