PALI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 00000 0 Gross profit 00000 0 Operating expenses 3.59 M3.38 M2.31 M2.84 M2.92 M 11.46 M Selling/general/admin expenses 1.46 M1.3 M1.36 M1.17 M1.53 M 5.35 M Research & development 16 M2.08 M950 K1.68 M1.39 M 6.1 M Operating income 3.59 M3.38 M2.31 M2.84 M2.92 M 11.46 M Non-Operating Income, Total 106 K38 K80 K59 K54 K 231 K Interest expense, net of interest capitalized 6 0003 0001 0002 0005 000 11 K Non-Operating Income, excl. Interest Expenses -12 K-6 000-2 000-4 000-10 K -22 K Unusual income/expense 112 K41 K81 K61 K59 K 242 K Pretax income 3.7 M3.42 M2.39 M2.9 M2.98 M 11.69 M Equity in earnings ————— — Taxes —7.97 M——— — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 3.49 M3.34 M2.23 M2.78 M2.87 M 11.23 M Discontinued operations ————— — Net income 3.49 M3.34 M2.23 M2.78 M2.87 M 11.23 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 3.49 M3.34 M2.23 M2.78 M2.87 M 11.23 M Basic earnings per share (Basic EPS) -1.590.04-0.47-0.58-0.33 -1.34 Diluted earnings per share (Diluted EPS) -1.590.04-0.47-0.58-0.33 -1.34 Average basic shares outstanding 1.17 M1.42 M4.8 M4.8 M5.7 M 16.71 M Diluted shares outstanding 1.17 M1.42 M4.8 M4.8 M5.7 M 16.71 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1 00001 0001 0001 000 3 000