GPUS-PD

Valor Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 19.44 M25.02 M25.86 M24.33 M — Gross profit 1.27 M5.28 M6.13 M6.26 M — Operating expenses 10.41 M11.67 M16.25 M20.32 M — Selling/general/admin expenses 3.01 M11.54 M16.14 M18.72 M — Research & development 6.2 M129 K112 K1.6 M — Operating income -9.14 M-6.38 M-10.13 M-14.06 M — Non-Operating Income, Total 4.83 M1.72 M-7.34 M726 K — Interest expense, net of interest capitalized 955 K3.84 M7.66 M3.06 M — Non-Operating Income, excl. Interest Expenses 3.88 M-2.12 M-15 M-2.34 M — Unusual income/expense ———— — Pretax income -4.3 M-4.66 M-17.47 M-13.33 M — Equity in earnings ———— — Taxes 9 00059 K-129 K251 K — Non-controlling/minority interest -15.21 M-7.13 M1.71 M-569 K — After tax other income/expense ———— — Net income before discontinued operations -446 K-4.21 M-19.05 M-13.01 M — Discontinued operations 1 000000 — Net income -445 K-4.21 M-19.05 M-13.01 M — Dilution adjustment -806 K000 — Preferred dividends 577 K1.97 M2.21 M2.24 M — Diluted net income available to common stockholders -1.83 M-6.17 M-21.27 M-15.26 M — Basic earnings per share (Basic EPS) -7.82-0.98-2.66-0.39 — Diluted earnings per share (Diluted EPS) -8.78-1.23-2.66-0.39 — Average basic shares outstanding 903 K6.28 M7.99 M38.8 M — Diluted shares outstanding 903 K6.28 M7.99 M38.8 M — EBITDA 13.82 M18.55 M14.38 M8.78 M — EBIT 9.04 M13.35 M9.6 M4.01 M — Cost of revenue —000 — Other cost of goods sold ———— — Depreciation & amortization (cash flow) 4.78 M5.2 M4.78 M4.77 M —