OIS

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 164.59 M159.94 M165.41 M165.18 M178.46 M 668.99 M Gross profit 38.97 M37.26 M40.07 M36.53 M19.39 M 133.25 M Operating expenses 2.27 M45.04 M36 M35.37 M146.58 M 263 M Selling/general/admin expenses 23.39 M22.53 M22.98 M20.76 M24.16 M 90.42 M Research & development ————— — Operating income 18.48 M5.64 M5.28 M4.75 M-113.64 M -97.97 M Non-Operating Income, Total 257 K138 K636 K362 K155 K 1.29 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 257 K138 K636 K362 K155 K 1.29 M Pretax income 17 M4.2 M4.22 M3.34 M-114.29 M -102.53 M Equity in earnings ————— — Taxes 1.83 M1.04 M1.41 M1.44 M2.96 M 6.84 M Non-controlling/minority interest ————— — After tax other income/expense 535 K442 K981 K769 K168 K 2.36 M Net income before discontinued operations 15.16 M3.16 M2.81 M1.9 M-117.25 M -109.38 M Discontinued operations ————— — Net income 15.16 M3.16 M2.81 M1.9 M-117.25 M -109.38 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 15.2 M3.04 M2.71 M1.83 M-116.96 M -109.38 M Basic earnings per share (Basic EPS) 0.240.050.050.03-1.99 -1.86 Diluted earnings per share (Diluted EPS) 0.240.050.050.03-1.99 -1.86 Average basic shares outstanding 62 M60.17 M59.15 M57.95 M58.7 M 235.96 M Diluted shares outstanding 62 M60.17 M59.15 M58.02 M58.7 M 236.03 M EBITDA 30.66 M17.66 M17.18 M16.88 M-102.25 M -50.53 M EBIT 18.48 M5.64 M5.28 M4.75 M-113.64 M -97.97 M Cost of revenue 125.63 M122.68 M125.34 M128.65 M159.07 M 535.73 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 12.18 M12.03 M11.9 M12.13 M11.39 M 47.44 M