All values in USD	Jul 2025	Oct 2025	Jan 2026	Apr 2026
Revenue	36.10M	39.17M	37.54M	39.36M
Cost of goods sold	24.47M	24.97M	27.42M	24.58M
Cost of revenue	24.47M	24.97M	27.42M	24.58M
Research and development expenses	1.58M	1.90M	1.77M	1.81M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.87M	9.46M	7.10M	11.05M
Operating expense	10.45M	11.36M	8.88M	12.86M
Total operating expenses	34.92M	36.33M	36.30M	37.44M
Operating income	1.18M	2.84M	1.24M	1.92M
Other non operating income	-74.00K	-91.00K	54.00K	39.00K
EBT including unusual items	-1.70M	250.00K	-788.00K	849.00K
EBT excluding unusual items	192.00K	1.80M	397.00K	1.21M
Income tax expense	-454.00K	-128.00K	346.00K	196.00K
Effective tax rate	26.75%	-51.20%	-43.91%	23.09%
Other operating expenses	-	-	-	-
Net income	-1.24M	378.00K	-1.13M	653.00K
Net profit margin	-3.44%	0.96%	-3.02%	1.66%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-885.00K	-827.00K	-894.00K	-675.00K
Net interest expenses	-885.00K	-827.00K	-894.00K	-675.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	2.46M	3.70M	2.62M	3.10M
Gain or loss from assets sale	-	112.00K	3.00K	-

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