All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	4,01 m	4,01 m	3,84 m	3,84 m
Cost of goods sold	1,87 m	1,87 m	1,88 m	1,88 m
Cost of revenue	1,87 m	1,87 m	1,88 m	1,88 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-1,14 m	-1,14 m	310,50 k	310,50 k
Operating expense	1,81 m	1,81 m	1,67 m	1,67 m
Total operating expenses	3,68 m	3,68 m	3,55 m	3,55 m
Operating income	331,00 k	331,00 k	295,00 k	295,00 k
Other non operating income	-97,00 k	-97,00 k	-25,50 k	-25,50 k
EBT including unusual items	-75,50 k	-75,50 k	70,50 k	70,50 k
EBT excluding unusual items	148,00 k	148,00 k	195,00 k	195,00 k
Income tax expense	-8,50 k	-8,50 k	18,00 k	18,00 k
Effective tax rate	11,26%	11,26%	25,53%	25,53%
Other operating expenses	2,86 m	2,86 m	1,32 m	1,32 m
Net income	-150,00 k	-150,00 k	46,00 k	46,00 k
Net profit margin	-3,74%	-3,74%	1,20%	1,20%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-61,50 k	-61,50 k	-40,50 k	-40,50 k
Net interest expenses	-61,50 k	-61,50 k	-40,50 k	-40,50 k
Depreciation and amortization charges	101,00 k	101,00 k	38,00 k	38,00 k
EBITDA	375,50 k	375,50 k	329,00 k	329,00 k
Gain or loss from assets sale	1,00 k	1,00 k	-	-

Ask anything