SILO

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 18.03 K18.03 K18.02 K18.02 K18.03 K 72.1 K Gross profit 16.57 K16.57 K16.57 K-2 662-2 663 27.81 K Operating expenses 1.83 M1.11 M1.27 M1.15 M783.86 K 4.31 M Selling/general/admin expenses 234.97 K50.34 M352.57 K378.06 K300.75 K 51.37 M Research & development 1.14 M593.96 K717.25 K543.62 K306 K 2.16 M Operating income -1.81 M-1.09 M-1.25 M-1.15 M-786.52 K -4.28 M Non-Operating Income, Total 82.73 K62.68 K44.26 K41.03 K-95.01 K 52.96 K Interest expense, net of interest capitalized 2742 0661 64888632.7 K 37.3 K Non-Operating Income, excl. Interest Expenses 82.46 K60.62 K42.61 K40.14 K-127.71 K 15.66 K Unusual income/expense ————— — Pretax income -1.73 M-1.03 M-1.2 M-1.11 M-881.53 K -4.23 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.73 M-1.03 M-1.2 M-1.11 M-881.53 K -4.23 M Discontinued operations ————— — Net income -1.73 M-1.03 M-1.2 M-1.11 M-881.53 K -4.23 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.73 M-1.03 M-1.2 M-1.11 M-881.53 K -4.23 M Basic earnings per share (Basic EPS) -0.38-0.23-0.19-0.120.04 -0.5 Diluted earnings per share (Diluted EPS) -0.38-0.23-0.19-0.120.04 -0.5 Average basic shares outstanding 3.68 M4.48 M6.28 M9.33 M8.38 M 28.48 M Diluted shares outstanding 3.68 M4.48 M6.28 M9.33 M8.38 M 28.48 M EBITDA -1.81 M-1.09 M-1.25 M-1.15 M-783.59 K -4.27 M EBIT -1.81 M-1.09 M-1.25 M-1.15 M-786.52 K -4.28 M Cost of revenue 1 4601 4601 45920.69 K20.69 K 44.3 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3 0933 0922 4732 9382 937 11.44 K