XPL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 22 K-14 K206 K130 K0 322 K Gross profit -1.96 M-1.32 M44 K-490 K-1.58 M -3.36 M Operating expenses 2.46 M1.61 M736 K1.07 M2.03 M 5.45 M Selling/general/admin expenses 383 K368 K490 K388 K379 K 1.63 M Research & development ————— — Operating income -4.41 M-2.94 M-692 K-1.56 M-3.62 M -8.8 M Non-Operating Income, Total 182 K14 K225 K123 K162 K 524 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 182 K14 K225 K123 K162 K 524 K Unusual income/expense ————— — Pretax income -4.23 M-2.92 M-467 K-1.43 M-3.46 M -8.28 M Equity in earnings ————— — Taxes —2.84 M——— — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 2.28 M1.6 M511 K943 K1.87 M 4.92 M Discontinued operations ————— — Net income 2.28 M1.6 M511 K943 K1.87 M 4.92 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.28 M1.6 M511 K943 K1.87 M 4.92 M Basic earnings per share (Basic EPS) -0.03———— — Diluted earnings per share (Diluted EPS) 27.8919.75-0.01-0.01-0.02 19.71 Average basic shares outstanding 81.6 K81 K——— — Diluted shares outstanding 81.6 K81 K81.69 K84.12 K90.29 K 337.1 K EBITDA ——-685 K-1.55 M-3.61 M — EBIT -4.41 M-2.94 M-692 K-1.56 M-3.62 M -8.8 M Cost of revenue 1.98 M1.31 M162 K620 K1.58 M 3.68 M Other cost of goods sold 1.98 M1.31 M162 K620 K1.58 M 3.68 M Depreciation & amortization (cash flow) ——7 0007 0008 000 —