ISPC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 2.66 M1.48 M1.06 M713.13 K106.59 K 3.35 M Gross profit 1.11 M199.24 K448.12 K316.85 K-50.11 K 914.09 K Operating expenses 1.67 M3.03 M1.37 M1.55 M1.48 M 7.43 M Selling/general/admin expenses 1.52 M4.58 M1.11 M1.21 M2 M 8.9 M Research & development ————— — Operating income -1.71 M-5.84 M-1.64 M-1.82 M-2.83 M -12.13 M Non-Operating Income, Total 265.55 K-206.36 K-20.01 K774.18 K49.57 K 597.39 K Interest expense, net of interest capitalized 7 364157.47 K1 94602 159.42 K Non-Operating Income, excl. Interest Expenses -13.49 K-358 K-19.64 K10.02 K2 356 -365.27 K Unusual income/expense 271.68 K-5 821-2 309764.16 K47.22 K 803.25 K Pretax income -1.44 M-6.2 M-1.66 M-1.05 M-2.78 M -11.69 M Equity in earnings ————— — Taxes —0000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.44 M-6.05 M-1.66 M-1.05 M-2.78 M -11.53 M Discontinued operations ————— — Net income -1.44 M-6.05 M-1.66 M-1.05 M-2.78 M -11.53 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.44 M-6.05 M-1.66 M-1.05 M-2.78 M -11.53 M Basic earnings per share (Basic EPS) -2.1-5.4-0.71-0.42-0.48 -7.01 Diluted earnings per share (Diluted EPS) -2.1-5.4-0.71-0.42-0.48 -7.01 Average basic shares outstanding 687.14 K710.85 K2.32 M2.5 M5.84 M 11.37 M Diluted shares outstanding 687.14 K710.85 K2.32 M2.5 M5.84 M 11.37 M EBITDA -401.31 K-2.62 M-855.91 K-1.12 M-1.47 M -6.07 M EBIT -561.48 K-2.83 M-920.91 K-1.23 M-1.53 M -6.52 M Cost of revenue 1.55 M1.28 M609.39 K396.29 K156.7 K 2.44 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 160.17 K208.66 K64.99 K112.9 K65.01 K 451.56 K