TACT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 10.87 M10.23 M13.05 M13.8 M13.18 M 50.26 M Gross profit 5.23 M4.52 M6.36 M6.65 M6.56 M 24.09 M Operating expenses 6.06 M5.57 M6.37 M6.91 M6.54 M 25.4 M Selling/general/admin expenses 4.42 M4 M4.74 M5.18 M4.89 M 18.81 M Research & development 1.64 M1.59 M1.64 M1.73 M1.66 M 6.61 M Operating income 837 K1.05 M15 K258 K14 K 1.34 M Non-Operating Income, Total 138 K-125 K85 K155 K26 K 141 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 42 K-51 K22 K40 K-9 000 2 000 Unusual income/expense 96 K-74 K63 K115 K35 K 139 K Pretax income 699 K1.15 M70 K103 K40 K 1.36 M Equity in earnings ————— — Taxes 148 K5.78 M51 K40 K25 K 5.9 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 551 K7.96 M19 K143 K15 K 8.13 M Discontinued operations ————— — Net income 551 K7.96 M19 K143 K15 K 8.13 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 551 K7.96 M19 K143 K15 K 8.13 M Basic earnings per share (Basic EPS) -0.06-0.80-0.010 -0.81 Diluted earnings per share (Diluted EPS) -0.06-0.80-0.010 -0.81 Average basic shares outstanding 10.01 M10 M10.04 M10.09 M10.1 M 40.23 M Diluted shares outstanding 10.01 M10 M10.05 M10.09 M10.16 M 40.29 M EBITDA —-962 K——— — EBIT -837 K-1.05 M-15 K-258 K14 K -1.31 M Cost of revenue 5.64 M5.71 M6.69 M7.15 M6.62 M 26.17 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) —88 K——— —