All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	4.01M	4.01M	3.84M	3.84M
Cost of goods sold	1.87M	1.87M	1.88M	1.88M
Cost of revenue	1.87M	1.87M	1.88M	1.88M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-1.14M	-1.14M	310.50K	310.50K
Operating expense	1.81M	1.81M	1.67M	1.67M
Total operating expenses	3.68M	3.68M	3.55M	3.55M
Operating income	331.00K	331.00K	295.00K	295.00K
Other non operating income	-97.00K	-97.00K	-25.50K	-25.50K
EBT including unusual items	-75.50K	-75.50K	70.50K	70.50K
EBT excluding unusual items	148.00K	148.00K	195.00K	195.00K
Income tax expense	-8.50K	-8.50K	18.00K	18.00K
Effective tax rate	11.26%	11.26%	25.53%	25.53%
Other operating expenses	2.86M	2.86M	1.32M	1.32M
Net income	-150.00K	-150.00K	46.00K	46.00K
Net profit margin	-3.74%	-3.74%	1.20%	1.20%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-61.50K	-61.50K	-40.50K	-40.50K
Net interest expenses	-61.50K	-61.50K	-40.50K	-40.50K
Depreciation and amortization charges	101.00K	101.00K	38.00K	38.00K
EBITDA	375.50K	375.50K	329.00K	329.00K
Gain or loss from assets sale	1.00K	1.00K	-	-

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