XAIR

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 1.07 M1.15 M1.76 M1.82 M2.19 M 6.92 M Gross profit 215 K32 K156 K298 K300 K 786 K Operating expenses 10.74 M7.14 M7.77 M7.36 M6.9 M 29.17 M Selling/general/admin expenses 7.73 M3.88 M4.69 M4.91 M4.47 M 17.95 M Research & development 3 M3.26 M3.09 M2.45 M2.43 M 11.22 M Operating income 10.95 M7.17 M7.62 M7.66 M6.6 M 29.05 M Non-Operating Income, Total 2.38 M-160 K461 K597 K1.03 M 1.93 M Interest expense, net of interest capitalized 549 K579 K548 K639 K1.09 M 2.85 M Non-Operating Income, excl. Interest Expenses 1.79 M-660 K-181 K-90 K-216 K -1.15 M Unusual income/expense 37 K-79 K94 K48 K162 K 225 K Pretax income 13.33 M8.06 M8.08 M8.26 M7.63 M 32.03 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest 300 K29 K387 K318 K294 K 1.03 M After tax other income/expense ————— — Net income before discontinued operations 13.03 M8.03 M7.69 M7.94 M7.34 M 31 M Discontinued operations ————— — Net income 13.03 M8.03 M7.69 M7.94 M7.34 M 31 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 13.03 M8.03 M7.69 M7.94 M7.34 M 31 M Basic earnings per share (Basic EPS) -30.15-1.53-1.25-0.85 -3.48 Diluted earnings per share (Diluted EPS) -30.15-1.53-1.25-0.85 -3.48 Average basic shares outstanding 4.4 M3.39 M5.01 M6.36 M8.62 M 23.37 M Diluted shares outstanding 4.4 M3.39 M5.01 M6.36 M8.62 M 23.37 M EBITDA -10.68 M-6.84 M-6.76 M-6.71 M-5.49 M -25.79 M EBIT -10.95 M-7.17 M-7.62 M-7.66 M-6.6 M -29.05 M Cost of revenue 1.29 M1.18 M1.6 M2.12 M1.89 M 6.8 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 273 K336 K859 K950 K1.11 M 3.26 M