All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	7.29M	7.29M	9.04M	9.04M
Cost of goods sold	6.89M	6.89M	8.20M	8.20M
Cost of revenue	6.89M	6.89M	8.20M	8.20M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	94.00K	94.00K	90.50K	90.50K
Operating expense	1.27M	1.27M	1.18M	1.18M
Total operating expenses	8.17M	8.17M	9.39M	9.39M
Operating income	-878.50K	-878.50K	-352.00K	-352.00K
Other non operating income	-45.50K	-45.50K	-46.50K	-46.50K
EBT including unusual items	-1.22M	-1.22M	-749.00K	-749.00K
EBT excluding unusual items	-1.05M	-1.05M	-696.00K	-696.00K
Income tax expense	-306.50K	-306.50K	-12.50K	-12.50K
Effective tax rate	25.17%	25.17%	1.67%	1.67%
Other operating expenses	965.00K	965.00K	861.00K	861.00K
Net income	-911.00K	-911.00K	-736.50K	-736.50K
Net profit margin	-12.50%	-12.50%	-8.15%	-8.15%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-81.00K	-81.00K	-98.50K	-98.50K
Net interest expenses	-81.00K	-81.00K	-98.50K	-98.50K
Depreciation and amortization charges	215.00K	215.00K	233.00K	233.00K
EBITDA	-740.00K	-740.00K	-214.00K	-214.00K
Gain or loss from assets sale	-	-	-	-

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