NEON

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 655 K513 K599 K430 K520 K 2.06 M Gross profit 603 K504 K593 K421 K518 K 2.04 M Operating expenses 2.25 M2.47 M2.7 M2.12 M2.88 M 10.18 M Selling/general/admin expenses 1.5 M196 K1.63 M1.33 M1.95 M 5.1 M Research & development 752 K975 K1.07 M794 K936 K 3.78 M Operating income -1.65 M-1.97 M-2.11 M13.81 M-2.36 M 7.37 M Non-Operating Income, Total 213 K155 K126 K124 K252 K 657 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 213 K0126 K124 K252 K 502 K Unusual income/expense —155 K——— — Pretax income -1.43 M-1.81 M-1.98 M13.93 M-2.11 M 8.03 M Equity in earnings ————— — Taxes 5 000-10 K001 000 -9 000 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.44 M-1.8 M-1.98 M13.93 M-2.11 M 8.04 M Discontinued operations -161 K67 K116 K250 K23 K 456 K Net income -1.6 M-1.73 M-1.87 M14.18 M-2.09 M 8.49 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.6 M-1.73 M-1.87 M14.18 M-2.09 M 8.49 M Basic earnings per share (Basic EPS) -0.09-0.1-0.110.85-0.13 0.51 Diluted earnings per share (Diluted EPS) -0.09-0.1-0.110.85-0.12 0.51 Average basic shares outstanding 15.87 K16.78 K16.78 M16.78 M16.78 M 50.37 M Diluted shares outstanding 15.87 K16.78 K16.78 M16.78 M16.78 M 50.37 M EBITDA -1.66 M———-2.35 M — EBIT -1.65 M-1.97 M-2.11 M-1.7 M-2.36 M -8.14 M Cost of revenue 52 K9 0006 0009 0002 000 26 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) -10 K———13 K —