VEEA

Valor Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 33.5 K14.26 K72.93 K144.93 K 265.61 K Gross profit 7 8931 93268.34 K91.92 K 170.09 K Operating expenses 13.66 M5.77 M4.99 M4.75 M 29.17 M Selling/general/admin expenses 13.37 M5.46 M4.79 M4.54 M 28.16 M Research & development 220.42 K215.58 K53.42 K-104.11 K 385.3 K Operating income -13.65 M-5.77 M-4.92 M-4.66 M -29 M Non-Operating Income, Total 13.25 M10.07 M-2.49 M6.04 M 26.87 M Interest expense, net of interest capitalized 1.32 M946.48 K433.1 K442.87 K 3.15 M Non-Operating Income, excl. Interest Expenses 12.16 M9.13 M-2.91 M5.61 M 24 M Unusual income/expense -235.39 K-13.79 K-12.17 K-18.28 K -279.63 K Pretax income -854.15 K2.61 M-7.1 M932.43 K -4.41 M Equity in earnings ———— — Taxes —135.86 K43.21 K903.87 K — Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -398.73 K4.3 M-7.41 M1.38 M -2.14 M Discontinued operations ———— — Net income -398.73 K4.3 M-7.41 M1.38 M -2.14 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders -398.73 K4.3 M-7.41 M1.38 M -2.14 M Basic earnings per share (Basic EPS) 0.260.12-0.190.03 0.22 Diluted earnings per share (Diluted EPS) 0.260.12-0.190.03 0.22 Average basic shares outstanding 25.26 M36.37 M38.81 M45.64 M 146.09 M Diluted shares outstanding 25.26 M36.58 M38.81 M45.67 M 146.33 M EBITDA -13.54 M-5.71 M-4.78 M-4.45 M -28.48 M EBIT -13.65 M-5.77 M-4.92 M-4.66 M -29 M Cost of revenue 25.6 K12.33 K4 58753.01 K 95.53 K Other cost of goods sold ———— — Depreciation & amortization (cash flow) 109.15 K54.7 K144.61 K216.44 K 524.89 K