All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	13.03M	12.60M	11.55M	11.96M
Cost of goods sold	1.35M	1.33M	1.44M	1.21M
Cost of revenue	1.35M	1.33M	1.44M	1.21M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	10.27M	10.52M	8.85M	9.39M
Operating expense	11.31M	11.57M	9.84M	10.38M
Total operating expenses	12.66M	12.91M	11.28M	11.59M
Operating income	370.00K	-310.00K	274.00K	371.00K
Other non operating income	-22.00K	-85.00K	-71.00K	-21.00K
EBT including unusual items	-633.00K	-1.24M	-147.00K	20.00K
EBT excluding unusual items	-173.00K	-931.00K	-261.00K	-125.00K
Income tax expense	48.00K	171.00K	226.00K	100.00K
Effective tax rate	-7.58%	-13.75%	-153.74%	500.00%
Other operating expenses	-4.00K	12.00K	20.00K	28.00K
Net income	-681.00K	-1.42M	-373.00K	-80.00K
Net profit margin	-5.23%	-11.23%	-3.23%	-0.67%
Earnings per share	-	-	-	-
Interest and investment income	1.00K	1.00K	-	-
Interest expense	-522.00K	-537.00K	-464.00K	-475.00K
Net interest expenses	-521.00K	-536.00K	-464.00K	-475.00K
Depreciation and amortization charges	1.05M	1.04M	969.00K	960.00K
EBITDA	1.42M	305.00K	1.24M	1.33M
Gain or loss from assets sale	-	-	-2.00K	-

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