All values in USD	Jun 2024	Sep 2024	Dec 2024	Mar 2025
Revenue	117.31M	114.33M	113.96M	107.31M
Cost of goods sold	-	71.32M	78.11M	74.49M
Cost of revenue	-	71.32M	78.11M	74.49M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	45.00M	41.12M	40.84M
Operating expense	-	57.04M	53.06M	52.61M
Total operating expenses	-	128.35M	131.17M	127.10M
Operating income	-	-14.02M	-17.22M	-19.80M
Other non operating income	-	123.00K	144.00K	91.00K
EBT including unusual items	-	-37.40M	-160.36M	-43.34M
EBT excluding unusual items	-	-34.09M	-37.07M	-39.77M
Income tax expense	-	13.11M	3.85M	14.10M
Effective tax rate	-	-35.06%	-2.40%	-32.54%
Other operating expenses	-	-	-	-
Net income	-	-50.63M	-163.85M	-57.14M
Net profit margin	-	-44.28%	-143.78%	-53.25%
Earnings per share	-	-0.33	-	-
Interest and investment income	-	58.00K	70.00K	74.00K
Interest expense	-	-20.24M	-20.07M	-20.14M
Net interest expenses	-	-20.19M	-20.00M	-20.06M
Depreciation and amortization charges	-	12.03M	11.94M	11.78M
EBITDA	-	7.13M	-3.05M	1.14M
Gain or loss from assets sale	-	-108.00K	6.60M	401.00K

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