EFOI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 1.2 M1.28 M616 K1.14 M826 K 3.86 M Gross profit 188 K265 K194 K147 K147 K 753 K Operating expenses 586 K553 K462 K371 K322 K 1.71 M Selling/general/admin expenses 449 K434 K412 K297 K240 K 1.38 M Research & development 137 K95 K50 K74 K82 K 301 K Operating income 398 K288 K268 K224 K175 K 955 K Non-Operating Income, Total 19 K-1 0000-7 0002 000 -6 000 Interest expense, net of interest capitalized 00000 0 Non-Operating Income, excl. Interest Expenses 0001 0002 000 3 000 Unusual income/expense 19 K-1 0000-8 0000 -9 000 Pretax income 747 K844 K204 K846 K586 K 2.48 M Equity in earnings ————— — Taxes ————— — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 316 K294 K268 K231 K172 K 965 K Discontinued operations ————— — Net income 316 K294 K268 K231 K172 K 965 K Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 316 K294 K268 K231 K172 K 965 K Basic earnings per share (Basic EPS) -0.06-0.05-0.05-0.04-0.03 -0.17 Diluted earnings per share (Diluted EPS) -0.06-0.05-0.05-0.04-0.03 -0.17 Average basic shares outstanding 5.26 M4.95 M5.27 M5.38 M5.61 M 21.2 M Diluted shares outstanding 5.26 M4.95 M5.27 M5.38 M5.61 M 21.2 M EBITDA -389 K-279 K-259 K-214 K-166 K -918 K EBIT -398 K-288 K-268 K-224 K-175 K -955 K Cost of revenue 1.01 M1.01 M422 K996 K679 K 3.11 M Other cost of goods sold 105 K17 K14 K44 K78 K 153 K Depreciation & amortization (cash flow) 9 0009 0009 00010 K9 000 37 K