IPI

Valor 202020212022202320242025 TTM Total revenue —10.11 M00—298.33 M — Gross profit 10.53 M55.76 M141.41 M36.85 M29.08 M54.82 M 54.82 M Operating expenses 33.44 M23.64 M41.55 M79.09 M48.56 M40.39 M 47.07 M Selling/general/admin expenses 25.48 M24 M31.8 M32.42 M32.97 M36.7 M 36.7 M Research & development —————— — Operating income -23.24 M32.27 M95.44 M-43.97 M-19.86 M10.66 M 10.66 M Non-Operating Income, Total 384 K48 K481 K393 K1.49 M782 K 782 K Interest expense, net of interest capitalized 4.29 M1.47 M101 K0112 K232 K 232 K Non-Operating Income, excl. Interest Expenses -4.29 M-1.47 M75 K298 K1.33 M1.31 M 1.31 M Unusual income/expense 384 K48 K305 K95 K45 K-762 K -762 K Pretax income -27.15 M40.97 M96.51 M-44.06 M-18.51 M11.73 M 11.73 M Equity in earnings ——689 K-486 K-299 K-374 K -374 K Taxes 5 000-208.87 M24.29 M-8.39 M194.33 M544 K 544 K Non-controlling/minority interest —————— — After tax other income/expense 116 K00——— — Net income before discontinued operations -27.15 M249.83 M72.22 M-35.67 M-212.84 M11.19 M 11.19 M Discontinued operations —————— — Net income -27.15 M249.83 M72.22 M-35.67 M-212.84 M11.19 M 11.19 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -27.15 M249.83 M72.22 M-35.67 M-212.84 M11.19 M 11.19 M Basic earnings per share (Basic EPS) -2.0919.075.49-2.8-16.530.86 0.86 Diluted earnings per share (Diluted EPS) -2.0918.665.37-2.8-16.530.85 0.85 Average basic shares outstanding 12.99 M13.1 M13.15 M12.76 M12.88 M13.01 M 51.95 M Diluted shares outstanding 12.99 M13.39 M13.45 M12.76 M12.88 M13.17 M 52.63 M EBITDA —16.46 M-6.52 M-46.18 M—294.07 M — EBIT —-19.5 M-41.55 M-85.58 M—253.5 M — Cost of revenue 4.01 M5.97 M06.49 M3.96 M4.44 M 4.44 M Other cost of goods sold 4.01 M5.97 M06.49 M3.96 M4.44 M 4.44 M Depreciation & amortization (cash flow) 36.11 M35.96 M35.03 M39.4 M37.69 M40.57 M 40.57 M