All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	10.16M	11.45M	13.09M	9.62M
Cost of goods sold	2.21M	2.53M	3.39M	2.19M
Cost of revenue	2.21M	2.53M	3.39M	2.19M
Research and development expenses	194.00K	345.00K	606.00K	660.00K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5.71M	6.89M	6.62M	7.65M
Operating expense	6.08M	7.46M	7.52M	8.56M
Total operating expenses	8.29M	9.98M	10.91M	10.74M
Operating income	1.88M	1.47M	2.18M	-1.12M
Other non operating income	1.05M	6.25M	6.38M	231.00K
EBT including unusual items	1.06M	10.32M	6.20M	-1.44M
EBT excluding unusual items	1.06M	6.00M	7.76M	-1.44M
Income tax expense	-	-	86.00K	-
Effective tax rate	-	-	1.39%	-
Other operating expenses	-	-	-	-
Net income	1.06M	10.32M	6.11M	-1.44M
Net profit margin	10.38%	90.17%	46.65%	-14.96%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-1.87M	-1.72M	-798.00K	-546.00K
Net interest expenses	-1.87M	-1.72M	-798.00K	-546.00K
Depreciation and amortization charges	174.00K	222.00K	292.00K	246.00K
EBITDA	2.06M	1.71M	2.52M	-830.00K
Gain or loss from assets sale	-	-4.79M	-375.00K	6.00K

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