All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	18.75M	18.75M	9.21M	9.21M
Cost of goods sold	9.82M	9.82M	5.75M	5.75M
Cost of revenue	9.82M	9.82M	5.75M	5.75M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	14.52M	14.52M	13.96M	13.96M
Operating expense	17.40M	17.40M	15.26M	15.26M
Total operating expenses	27.22M	27.22M	21.01M	21.01M
Operating income	-8.47M	-8.47M	-11.80M	-11.80M
Other non operating income	8.43M	8.43M	834.00K	834.00K
EBT including unusual items	-5.37M	-5.37M	-14.95M	-14.95M
EBT excluding unusual items	-450.00K	-450.00K	-15.14M	-15.14M
Income tax expense	-489.50K	-489.50K	-354.50K	-354.50K
Effective tax rate	9.12%	9.12%	2.37%	2.37%
Other operating expenses	-1.04M	-1.04M	589.00K	589.00K
Net income	-4.26M	-4.26M	-13.82M	-13.82M
Net profit margin	-22.71%	-22.71%	-150.03%	-150.03%
Earnings per share	-	-	-	-
Interest and investment income	17.50K	17.50K	-	-
Interest expense	-600.00K	-600.00K	-4.17M	-4.17M
Net interest expenses	-582.50K	-582.50K	-4.17M	-4.17M
Depreciation and amortization charges	3.91M	3.91M	709.00K	709.00K
EBITDA	-5.38M	-5.38M	-11.00M	-11.00M
Gain or loss from assets sale	-7.50K	-7.50K	-20.00K	-20.00K

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