All values in EUR	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	25.78M	25.78M	23.43M	23.43M
Cost of goods sold	17.45M	17.45M	16.43M	16.43M
Cost of revenue	17.45M	17.45M	16.43M	16.43M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5.60M	5.60M	5.89M	5.89M
Operating expense	6.38M	6.38M	7.63M	7.63M
Total operating expenses	23.83M	23.83M	24.06M	24.06M
Operating income	1.96M	1.96M	-629.50K	-629.50K
Other non operating income	-81.50K	-81.50K	-16.50K	-16.50K
EBT including unusual items	486.00K	486.00K	-745.00K	-745.00K
EBT excluding unusual items	1.84M	1.84M	-759.50K	-759.50K
Income tax expense	114.50K	114.50K	-56.50K	-56.50K
Effective tax rate	23.56%	23.56%	7.58%	7.58%
Other operating expenses	228.00K	228.00K	288.50K	288.50K
Net income	371.50K	371.50K	-688.50K	-688.50K
Net profit margin	1.44%	1.44%	-2.94%	-2.94%
Earnings per share	-	-	-	-
Interest and investment income	69.50K	69.50K	73.00K	73.00K
Interest expense	-160.00K	-160.00K	-186.50K	-186.50K
Net interest expenses	-90.50K	-90.50K	-113.50K	-113.50K
Depreciation and amortization charges	557.50K	557.50K	1.46M	1.46M
EBITDA	2.66M	2.66M	305.50K	305.50K
Gain or loss from assets sale	175.00K	175.00K	-23.50K	-23.50K

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