All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	16.46M	16.46M	18.75M	18.75M
Cost of goods sold	10.29M	10.29M	9.82M	9.82M
Cost of revenue	10.29M	10.29M	9.82M	9.82M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	12.73M	12.73M	14.52M	14.52M
Operating expense	12.46M	12.46M	17.40M	17.40M
Total operating expenses	22.75M	22.75M	27.22M	27.22M
Operating income	-6.29M	-6.29M	-8.47M	-8.47M
Other non operating income	-8.92M	-8.92M	8.43M	8.43M
EBT including unusual items	-13.94M	-13.94M	-5.37M	-5.37M
EBT excluding unusual items	-18.89M	-18.89M	-450.00K	-450.00K
Income tax expense	150.50K	150.50K	-489.50K	-489.50K
Effective tax rate	-1.08%	-1.08%	9.12%	9.12%
Other operating expenses	-1.16M	-1.16M	-1.04M	-1.04M
Net income	-13.54M	-13.54M	-4.26M	-4.26M
Net profit margin	-82.24%	-82.24%	-22.71%	-22.71%
Earnings per share	-	-	-	-
Interest and investment income	11.50K	11.50K	17.50K	17.50K
Interest expense	-3.57M	-3.57M	-600.00K	-600.00K
Net interest expenses	-3.56M	-3.56M	-582.50K	-582.50K
Depreciation and amortization charges	890.00K	890.00K	3.91M	3.91M
EBITDA	-5.45M	-5.45M	-5.38M	-5.38M
Gain or loss from assets sale	-16.00K	-16.00K	-7.50K	-7.50K

Ask anything