BKKT-WT

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.8 B1.08 B577.83 M-50 K272 K 1.65 B Gross profit 1.8 B1.08 B577.83 M-50 K272 K 1.65 B Operating expenses 1.82 B1.09 B596.37 M427.47 M365.8 M 2.48 B Selling/general/admin expenses 15.63 M12.69 M10.66 M12.88 M9.29 M 45.53 M Research & development ————— — Operating income -13.93 M-18.52 M-18.49 M-25.26 M-85.56 M -147.84 M Non-Operating Income, Total 1.08 M1.94 M-2.95 M40.92 M-20.45 M 19.47 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 1.08 M1.94 M-2.95 M40.92 M-20.45 M 19.47 M Pretax income -42.84 M16.29 M-30.09 M-21.58 M-62 M -97.38 M Equity in earnings ————— — Taxes 53 K49 K60 K-25 K-133 K -49 K Non-controlling/minority interest -21.19 M8.53 M-15.42 M-8.24 M-9.89 M -25.02 M After tax other income/expense 54 K—-2 000-450 K-1 000 — Net income before discontinued operations -18.55 M7.71 M-14.73 M-13.32 M-58.71 M -79.05 M Discontinued operations -629 K——-1.6 M-26.56 M — Net income -19.18 M7.71 M-14.73 M-14.92 M-85.27 M -107.21 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -19.18 M7.71 M-14.73 M-14.92 M-85.27 M -107.21 M Basic earnings per share (Basic EPS) -2.991.18-2.16-1.15-6.74 -8.87 Diluted earnings per share (Diluted EPS) -2.991.13-2.16-1.15-6.69 -8.87 Average basic shares outstanding 5.86 M6.53 M6.83 M13.02 M12.09 M 38.46 M Diluted shares outstanding 5.86 M7.17 M6.68 M13.02 M12.09 M 38.96 M EBITDA -24.85 M-17.68 M-18.39 M-427.37 M-365.45 M -828.89 M EBIT -24.91 M-17.9 M-18.54 M-427.52 M-365.53 M -829.5 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 62 K220 K154 K153 K80 K 607 K