KOPN

Valor 202020212022202320242025 TTM Total revenue 40.13 M45.67 M47.4 M1.89 M1.04 M1.53 M 1.53 M Gross profit 18.73 M45.08 M45.32 M744.03 K1.04 M1.53 M 1.53 M Operating expenses 44.89 M59.44 M69.19 M57.57 M93.44 M49.18 M 49.18 M Selling/general/admin expenses 11.82 M18.1 M17.97 M21.84 M22.84 M16.3 M 16.3 M Research & development 3.92 M6.31 M8.39 M3.6 M5.83 M6.69 M 6.69 M Operating income -4.76 M-13.78 M-21.79 M-17.18 M-43.11 M-9.85 M -9.85 M Non-Operating Income, Total 361.49 K435.66 K2.61 M-2.41 M-599.07 K12.67 M 12.67 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 396.96 K170.16 K2.45 M-2.66 M-619.06 K12.51 M 12.51 M Unusual income/expense -35.46 K265.51 K154.36 K245.23 K19.99 K154.19 K 154.19 K Pretax income -4.4 M-13.34 M-19.18 M-19.59 M-43.71 M2.81 M 2.81 M Equity in earnings —————— — Taxes 129 K129 K144 K156 K170 K208 K 208 K Non-controlling/minority interest -119.81 K-35.5 K-34800— — After tax other income/expense ————-396.45 K— — Net income before discontinued operations -4.41 M-13.43 M-19.33 M-19.75 M-43.88 M2.61 M 2.61 M Discontinued operations —————— — Net income -4.41 M-13.43 M-19.33 M-19.75 M-43.88 M2.61 M 2.61 M Dilution adjustment —————0 — Preferred dividends —————57.17 K — Diluted net income available to common stockholders -4.41 M-13.43 M-19.33 M-19.75 M-43.88 M2.55 M 2.61 M Basic earnings per share (Basic EPS) ——-0.21-0.18-0.330.01 0.01 Diluted earnings per share (Diluted EPS) ——-0.21-0.18-0.330.01 0.01 Average basic shares outstanding ——91.43 M108.98 M132.88 M171.25 M 670.34 M Diluted shares outstanding ——91.43 M108.98 M132.88 M175.15 M 677.07 M EBITDA -25.45 M-13.66 M-23.17 M-56.23 M-91.8 M-47.05 M — EBIT -26.16 M-14.36 M-23.87 M-56.83 M-92.4 M-47.65 M -47.65 M Cost of revenue 21.4 M588.18 K2.08 M1.14 M—— — Other cost of goods sold 667.02 K588.18 K2.08 M1.14 M—— — Depreciation & amortization (cash flow) 707.76 K707.52 K700.13 K600 K600 K600 K —