All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	14.47M	14.47M	16.00M	16.00M
Cost of goods sold	7.95M	7.95M	8.50M	8.50M
Cost of revenue	7.95M	7.95M	8.50M	8.50M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.00M	2.00M	1.75M	1.75M
Operating expense	2.68M	2.68M	2.85M	2.85M
Total operating expenses	10.64M	10.64M	11.35M	11.35M
Operating income	3.83M	3.83M	4.65M	4.65M
Other non operating income	-500.00	-500.00	-50.00K	-50.00K
EBT including unusual items	3.38M	3.38M	4.50M	4.50M
EBT excluding unusual items	3.74M	3.74M	4.50M	4.50M
Income tax expense	668.00K	668.00K	950.00K	950.00K
Effective tax rate	19.73%	19.73%	21.11%	21.11%
Other operating expenses	271.00K	271.00K	250.00K	250.00K
Net income	2.49M	2.49M	3.30M	3.30M
Net profit margin	17.20%	17.20%	20.62%	20.62%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-94.00K	-94.00K	-100.00K	-100.00K
Net interest expenses	-94.00K	-94.00K	-100.00K	-100.00K
Depreciation and amortization charges	409.00K	409.00K	800.00K	800.00K
EBITDA	4.04M	3.97M	4.95M	4.95M
Gain or loss from assets sale	-	-	-	-

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