ARKR

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 50.4 M43.41 M44.99 M39.73 M43.72 M37.32 M40.75 M 161.51 M Gross profit 50.4 M43.41 M44.99 M39.73 M43.72 M37.32 M40.75 M 161.51 M Operating expenses 6.22 M7.14 M3.78 M7.32 M7.92 M7.14 M3.66 M 26.04 M Selling/general/admin expenses 2.69 M3.11 M3.15 M3.32 M2.82 M2.71 M3.18 M 12.03 M Research & development ——————— — Operating income 824 K665 K5.69 M4.62 M3.42 M-9.66 M1.09 M -532 K Non-Operating Income, Total 149 K-162 K122 K104 K312 K12 K67 K 495 K Interest expense, net of interest capitalized 149 K140 K122 K104 K101 K87 K72 K 364 K Non-Operating Income, excl. Interest Expenses -138 K-129 K-111 K-93 K-90 K-75 K-5 000 -263 K Unusual income/expense 138 K-173 K111 K93 K301 K—— — Pretax income 686 K768 K5.58 M4.71 M3.11 M-9.56 M1.16 M -579 K Equity in earnings ——————— — Taxes 213 K1.02 M503 K4.43 M81 K306 K58 K 4.88 M Non-controlling/minority interest 259 K-578 K1.91 M114 K259 K19 K206 K 598 K After tax other income/expense ——————— — Net income before discontinued operations 640 K437 K3.16 M9.26 M3.45 M-4.41 M896 K 9.2 M Discontinued operations ——————— — Net income 640 K437 K3.16 M9.26 M3.45 M-4.41 M896 K 9.2 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 640 K437 K3.16 M9.26 M3.45 M-4.41 M896 K 9.2 M Basic earnings per share (Basic EPS) 0.18-1.240.88-2.57-0.96-0.530.25 -3.81 Diluted earnings per share (Diluted EPS) 0.18-1.240.88-2.57-0.96-0.530.25 -3.81 Average basic shares outstanding 3.6 M3.6 M3.6 M3.6 M3.6 M3.6 M3.61 M 14.42 M Diluted shares outstanding 3.63 M3.6 M3.61 M3.6 M3.6 M3.6 M3.61 M 14.42 M EBITDA ——————— — EBIT ——————— — Cost of revenue ——————— — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 13 K102 K13 K13 K18 K95 K9 000 135 K