All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	9.13M	9.13M	11.42M	11.42M
Cost of goods sold	5.00M	5.00M	4.53M	4.53M
Cost of revenue	5.00M	5.00M	4.53M	4.53M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.29M	3.29M	3.31M	3.31M
Operating expense	3.61M	3.61M	5.73M	5.73M
Total operating expenses	8.61M	8.61M	10.26M	10.26M
Operating income	520.50K	520.50K	1.16M	1.16M
Other non operating income	-112.00K	-112.00K	5.28K	5.28K
EBT including unusual items	858.50K	858.50K	1.20M	1.20M
EBT excluding unusual items	824.50K	824.50K	1.00M	1.00M
Income tax expense	-51.50K	-51.50K	-282.48K	-282.48K
Effective tax rate	-6.00%	-6.00%	-23.56%	-23.56%
Other operating expenses	-274.00K	-274.00K	1.83M	1.83M
Net income	910.00K	910.00K	1.48M	1.48M
Net profit margin	9.97%	9.97%	12.97%	12.97%
Earnings per share	-	-	-	-
Interest and investment income	416.00K	416.00K	-	-
Interest expense	-	-	-166.81K	-166.81K
Net interest expenses	416.00K	416.00K	-166.81K	-166.81K
Depreciation and amortization charges	586.50K	586.50K	596.13K	596.13K
EBITDA	1.11M	1.11M	1.75M	1.76M
Gain or loss from assets sale	-	-	-	-

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