All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	143.50K	143.50K	187.00K	187.00K
Cost of goods sold	42.50K	42.50K	67.00K	67.00K
Cost of revenue	42.50K	42.50K	67.00K	67.00K
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	237.50K	237.50K	168.00K	168.00K
Operating expense	345.00K	345.00K	315.00K	315.00K
Total operating expenses	387.50K	387.50K	382.00K	382.00K
Operating income	-244.00K	-244.00K	-195.00K	-195.00K
Other non operating income	-2.00K	-2.00K	2.00K	2.00K
EBT including unusual items	-246.50K	-246.50K	-255.00K	-255.00K
EBT excluding unusual items	-246.50K	-246.50K	-255.50K	-255.50K
Income tax expense	8.00K	8.00K	-8.00K	-8.00K
Effective tax rate	-3.25%	-3.25%	3.14%	3.14%
Other operating expenses	-55.50K	-55.50K	-40.50K	-40.50K
Net income	-252.00K	-252.00K	-229.00K	-229.00K
Net profit margin	-175.61%	-175.61%	-122.46%	-122.46%
Earnings per share	-	-	-	-
Interest and investment income	6.00K	6.00K	-	-
Interest expense	-6.50K	-6.50K	-27.50K	-27.50K
Net interest expenses	-500.00	-500.00	-27.50K	-27.50K
Depreciation and amortization charges	163.00K	163.00K	187.50K	187.50K
EBITDA	-209.50K	-209.50K	-180.67K	-190.75K
Gain or loss from assets sale	-	-	-	-

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