Income StatementJun '25Dec '24Jun '24Dec '23Jul '23

Total Revenues

944

976

678

1,167

912

Total Revenues %Chg

39.2%

-16.4%

-25.7%

15%

6.8%

Cost of Sales

485

498

415

551

481

Gross Profit

459

478

263

616

431

Gross Profit Margin

48.6%

49%

38.8%

52.8%

47.3%

Selling, General & Administrative Expenses

93

92

96

92

99

Research & Development Expenses

557

584

499

443

446

Other Operating Expenses

—

2,695

—

—

—

Operating Profit

-191

-2,893

-332

81

-114

Operating Margin

-20.2%

-296.4%

-49%

6.9%

-12.5%

Interest and Investment Income

—

—

—

—

—

Interest Expense

—

—

—

—

—

Non-Operating Income

31

32

30

26

23

Total Non-Operating Income

31

32

30

26

23

Income Before Provision for Income Taxes

-160

-2,861

-302

107

-91

Provision for Income Taxes

-9

75

-2

-27

-16

Consolidated Net Income

-169

-2,786

-304

80

-107

Net Income Attributable to Common Shareholders

-169

-2,786

-304

80

-107

Basic EPS

-0.2

-3.4

-0.4

0.1

-0.1

Diluted EPS

-0.2

-3.4

-0.4

0.1

-0.1

Basic Weighted Average Shares Outstanding

527.9

304.8

522.3

627.5

803.4

Total Shares Outstanding

103.6

811.7

97.7

806.2

805.7

Diluted Weighted Average Shares Outstanding

527.9

304.8

522.3

627.5

803.4

EBITDA

67

-2,639

-80

328

152

Effective Tax Rate

5.6%

-2.6%

0.7%

-25.2%

17.6%