All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	18,75 m	18,75 m	9,21 m	9,21 m
Cost of goods sold	9,82 m	9,82 m	5,75 m	5,75 m
Cost of revenue	9,82 m	9,82 m	5,75 m	5,75 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	14,52 m	14,52 m	13,96 m	13,96 m
Operating expense	17,40 m	17,40 m	15,26 m	15,26 m
Total operating expenses	27,22 m	27,22 m	21,01 m	21,01 m
Operating income	-8,47 m	-8,47 m	-11,80 m	-11,80 m
Other non operating income	8,43 m	8,43 m	834,00 k	834,00 k
EBT including unusual items	-5,37 m	-5,37 m	-14,95 m	-14,95 m
EBT excluding unusual items	-450,00 k	-450,00 k	-15,14 m	-15,14 m
Income tax expense	-489,50 k	-489,50 k	-354,50 k	-354,50 k
Effective tax rate	9,12%	9,12%	2,37%	2,37%
Other operating expenses	-1,04 m	-1,04 m	589,00 k	589,00 k
Net income	-4,26 m	-4,26 m	-13,82 m	-13,82 m
Net profit margin	-22,71%	-22,71%	-150,03%	-150,03%
Earnings per share	-	-	-	-
Interest and investment income	17,50 k	17,50 k	-	-
Interest expense	-600,00 k	-600,00 k	-4,17 m	-4,17 m
Net interest expenses	-582,50 k	-582,50 k	-4,17 m	-4,17 m
Depreciation and amortization charges	3,91 m	3,91 m	709,00 k	709,00 k
EBITDA	-5,38 m	-5,38 m	-11,00 m	-11,00 m
Gain or loss from assets sale	-7,50 k	-7,50 k	-20,00 k	-20,00 k

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