CDT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 0659 K1.87 M-1.56 M3 000 966 K Gross profit 0659 K1.87 M-1.56 M3 000 966 K Operating expenses 5.81 M3.51 M4.01 M4.95 M7.03 M 19.51 M Selling/general/admin expenses 2.72 M3.38 M2.7 M3.09 M5.5 M 14.67 M Research & development 3.09 M132 K1.31 M1.86 M1.53 M 4.83 M Operating income 5.81 M3.49 M4.01 M4.95 M7.03 M 19.49 M Non-Operating Income, Total 650 K-1.11 M1.14 M1.08 M85 K 1.19 M Interest expense, net of interest capitalized 348 K528 K100 K100 K100 K 828 K Non-Operating Income, excl. Interest Expenses -39 K429 K68 K-47 K-59 K 391 K Unusual income/expense 341 K-2.06 M969 K1.02 M44 K -28 K Pretax income 6.15 M17.8 M6.99 M4.47 M7.12 M 36.38 M Equity in earnings ————— — Taxes —6.98 M——— — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 6.46 M2.36 M5.1 M6.03 M7.12 M 20.6 M Discontinued operations ————— — Net income 6.46 M2.36 M5.1 M6.03 M7.12 M 20.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 6.46 M2.39 M5.1 M6.03 M7.12 M 20.63 M Basic earnings per share (Basic EPS) -840-122.18-158.4-43.68-13.16 -337.42 Diluted earnings per share (Diluted EPS) -840-122.18-158.4-43.68-13.16 -337.42 Average basic shares outstanding 7 262.927 225.832.38 K137.94 K540.84 K 718.38 K Diluted shares outstanding 7 262.927 225.832.38 K137.94 K540.84 K 718.38 K EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 434 K369 K369 K370 K390 K 1.5 M