All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1.96M	1.96M	4.28M	4.28M
Cost of goods sold	-1.38M	-1.38M	1.88M	1.88M
Cost of revenue	-1.38M	-1.38M	1.88M	1.88M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.70M	3.70M	2.65M	2.65M
Operating expense	910.00K	910.00K	8.21M	8.21M
Total operating expenses	-475.00K	-475.00K	10.08M	10.08M
Operating income	2.43M	2.43M	-5.80M	-5.80M
Other non operating income	-56.00K	-56.00K	67.50K	67.50K
EBT including unusual items	-970.50K	-970.50K	-6.47M	-6.47M
EBT excluding unusual items	2.15M	2.15M	-6.05M	-6.05M
Income tax expense	-231.00K	-231.00K	3.33M	3.33M
Effective tax rate	23.80%	23.80%	-51.44%	-51.44%
Other operating expenses	-2.25M	-2.25M	1.01M	1.01M
Net income	-739.50K	-739.50K	-9.79M	-9.79M
Net profit margin	-37.79%	-37.79%	-228.76%	-228.76%
Earnings per share	-	-	-	-
Interest and investment income	148.50K	148.50K	-	-
Interest expense	-377.00K	-377.00K	-316.50K	-316.50K
Net interest expenses	-228.50K	-228.50K	-316.50K	-316.50K
Depreciation and amortization charges	-542.00K	-542.00K	4.54M	4.54M
EBITDA	2.89M	2.89M	-5.32M	-5.32M
Gain or loss from assets sale	-6.50K	-6.50K	-107.50K	-107.50K

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