All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	5.73M	5.73M	5.35M	5.35M
Cost of goods sold	3.24M	3.24M	2.95M	2.95M
Cost of revenue	3.24M	3.24M	2.95M	2.95M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.76M	1.76M	1.40M	1.40M
Operating expense	1.59M	1.59M	1.46M	1.46M
Total operating expenses	4.84M	4.84M	4.41M	4.41M
Operating income	893.00K	893.00K	946.00K	946.00K
Other non operating income	500.00	500.00	-5.50K	-5.50K
EBT including unusual items	724.50K	724.50K	713.50K	713.50K
EBT excluding unusual items	776.00K	776.00K	685.00K	685.00K
Income tax expense	157.50K	157.50K	140.00K	140.00K
Effective tax rate	21.74%	21.74%	19.62%	19.62%
Other operating expenses	-595.00K	-595.00K	-264.00K	-264.00K
Net income	567.00K	567.00K	573.50K	573.50K
Net profit margin	9.90%	9.90%	10.71%	10.71%
Earnings per share	-	-	-	-
Interest and investment income	59.50K	59.50K	23.50K	23.50K
Interest expense	-177.00K	-177.00K	-247.50K	-247.50K
Net interest expenses	-117.50K	-117.50K	-224.00K	-224.00K
Depreciation and amortization charges	432.00K	432.00K	322.50K	322.50K
EBITDA	1.26M	1.26M	1.33M	1.33M
Gain or loss from assets sale	294.00K	294.00K	-414.50K	-414.50K

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