Financial insights of IBATF

MyFinsight

Income Statement	2026-03-31
Gross margin	130
Operating costs, excluding depreciation	2,078
Selling, general and administrative expenses, excluding depreciation	8,460
Reimbursable expenses	0
Amortization of intangible assets	1,076
Depreciation	2,009
Operating loss	-13,493
Bad debt expense	0
Excess fair value of warrants over private placement proceeds	439
Loss on warrants modification	2,442
Change in fair value of warrant liabilities	-16,493
Other income/(loss)	3
Net income before income tax provision	122
Net income (loss)	122

Basic EPS	0
Diluted EPS	0
Basic Average Shares	296,635,000
Diluted Average Shares	301,027,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS).