CJMB

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 1.35 M1.45 M1.67 M1.45 M 5.91 M Gross profit 419.02 K615.94 K643.87 K493.31 K 2.17 M Operating expenses 1.56 M1.84 M2.09 M2.45 M 7.95 M Selling/general/admin expenses 1.69 M1.85 M2.05 M2.37 M 7.97 M Research & development ———— — Operating income -1.27 M-1.24 M-1.4 M-1.88 M -5.79 M Non-Operating Income, Total 3 2632 1462 042-852.18 K -844.73 K Interest expense, net of interest capitalized 1630473 537 Non-Operating Income, excl. Interest Expenses 3 2622 0832 042-623.62 K -616.23 K Unusual income/expense ———-229.04 K — Pretax income -1.27 M-1.24 M-1.4 M-2.73 M -6.64 M Equity in earnings ———— — Taxes 25.37 K4 360-3 1020 26.62 K Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -1.3 M-1.24 M-1.4 M-2.73 M -6.66 M Discontinued operations ———— — Net income -1.3 M-1.24 M-1.4 M-2.73 M -6.66 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders -1.3 M-1.24 M-1.4 M-2.73 M -6.66 M Basic earnings per share (Basic EPS) -0.53-0.32-0.31-0.61 -1.77 Diluted earnings per share (Diluted EPS) -0.53-0.32-0.31-0.61 -1.77 Average basic shares outstanding 2.63 M3.86 M4.46 M4.49 M 15.44 M Diluted shares outstanding 2.63 M3.86 M4.46 M4.49 M 15.44 M EBITDA —-1.18 M—-1.92 M — EBIT -1.14 M-1.22 M-1.45 M-1.96 M -5.77 M Cost of revenue 932.73 K833.44 K1.02 M953.61 K 3.74 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) —37.86 K—43.26 K —