All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	90.69M	90.69M	100.41M	100.41M
Cost of goods sold	44.74M	44.74M	49.42M	49.42M
Cost of revenue	44.74M	44.74M	49.42M	49.42M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	22.38M	22.38M	24.77M	24.77M
Operating expense	46.25M	46.25M	52.61M	52.61M
Total operating expenses	90.99M	90.99M	102.02M	102.02M
Operating income	-295.00K	-295.00K	-1.62M	-1.62M
Other non operating income	-917.50K	-917.50K	794.00K	794.00K
EBT including unusual items	-2.06M	-2.06M	-1.18M	-1.18M
EBT excluding unusual items	-1.78M	-1.78M	-1.10M	-1.10M
Income tax expense	-170.50K	-170.50K	31.50K	31.50K
Effective tax rate	8.27%	8.27%	-2.68%	-2.68%
Other operating expenses	17.92M	17.92M	23.56M	23.56M
Net income	-1.86M	-1.86M	-1.20M	-1.20M
Net profit margin	-2.05%	-2.05%	-1.20%	-1.20%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-571.00K	-571.00K	-253.50K	-253.50K
Net interest expenses	-571.00K	-571.00K	-253.50K	-253.50K
Depreciation and amortization charges	4.66M	4.66M	3.87M	3.87M
EBITDA	5.02M	5.02M	871.00K	871.00K
Gain or loss from assets sale	194.00K	194.00K	58.50K	58.50K

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