Financials
Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 165.46 K176.44 K163.49 K172.21 K236.77 K180 K 752.47 K Research & development —————— — Operating income -165.46 K-176.44 K-163.49 K-172.21 K-236.77 K-180 K -752.47 K Non-Operating Income, Total 1.52 M1.37 M1.25 M1.25 M1.25 M153.29 K 3.91 M Interest expense, net of interest capitalized -1.52 M————— — Non-Operating Income, excl. Interest Expenses 3.04 M1.37 M1.25 M1.25 M1.25 M153.29 K 3.91 M Unusual income/expense —————— — Pretax income 1.36 M1.2 M1.09 M1.08 M1.02 M-26.71 K 3.16 M Equity in earnings —————— — Taxes 320.66 K288.02 K262.53 K263.38 K151.7 K32.19 K 709.81 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 1.04 M907.07 K824.13 K818.61 K866.37 K-58.9 K 2.45 M Discontinued operations —————— — Net income 1.04 M907.07 K824.13 K818.61 K866.37 K-58.9 K 2.45 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 471.78 K907.07 K824.13 K818.61 K866.37 K58.9 K 2.57 M Basic earnings per share (Basic EPS) 0.090.060.050.050.06-0.01 0.15 Diluted earnings per share (Diluted EPS) 0.080.060.050.050.06-0.01 0.15 Average basic shares outstanding 3.55 M4.25 M4.25 M4.25 M4.25 M4.25 M 17 M Diluted shares outstanding 3.76 M4.25 M4.25 M11.5 M4.25 M4.25 M 24.25 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —