NPWR

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 00000 0 Gross profit 00000 0 Operating expenses 50.44 M474.55 M90.56 M1.16 B70.14 M 1.79 B Selling/general/admin expenses 8.83 M9.88 M15.07 M10.5 M9.81 M 45.26 M Research & development 19.8 M22.6 M26.62 M24.54 M25.75 M 99.51 M Operating income -50.44 M-474.55 M-90.56 M-1.16 B-70.14 M -1.79 B Non-Operating Income, Total -47.98 M101.36 M6.89 M-4.49 M10.25 M 114.02 M Interest expense, net of interest capitalized 11 K———— — Non-Operating Income, excl. Interest Expenses -48.35 M101.36 M6.88 M-4.49 M10.25 M 114 M Unusual income/expense 355 K2 0005 0002 0002 000 11 K Pretax income -175.22 M-373.19 M-83.67 M-1.16 B-1.68 B -3.3 B Equity in earnings ————— — Taxes 557 K397 K-1.62 M-1.18 M-1.9 M -4.3 M Non-controlling/minority interest -64.66 M-254.24 M-53.91 M-748.31 M-38.35 M -1.09 B After tax other income/expense ————— — Net income before discontinued operations -34.32 M-119.35 M-28.14 M-411.5 M-19.64 M -578.63 M Discontinued operations ————— — Net income -34.32 M-119.35 M-28.14 M-411.5 M-19.64 M -578.63 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -34.32 M-119.35 M-28.14 M-411.5 M-19.64 M -578.63 M Basic earnings per share (Basic EPS) -0.46-1.55-0.36-5.28-0.15 -7.34 Diluted earnings per share (Diluted EPS) -0.46-1.55-0.36-5.28-0.15 -7.34 Average basic shares outstanding 73.4 M77 M77.7 M77.88 M78.82 M 311.4 M Diluted shares outstanding 73.4 M77 M77.7 M77.88 M78.82 M 311.4 M EBITDA -29.11 M-452.87 M-68.89 M-1.14 B-66.69 M -1.73 B EBIT -50.44 M-474.55 M-90.56 M-1.16 B-70.14 M -1.79 B Cost of revenue 00000 0 Other cost of goods sold ————— — Depreciation & amortization (cash flow) 21.33 M21.69 M21.67 M15.58 M3.45 M 62.39 M