All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	187.00K	187.00K	114.50K	114.50K
Cost of goods sold	67.00K	67.00K	48.50K	48.50K
Cost of revenue	67.00K	67.00K	48.50K	48.50K
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	168.00K	168.00K	186.50K	186.50K
Operating expense	315.00K	315.00K	322.50K	322.50K
Total operating expenses	382.00K	382.00K	371.00K	371.00K
Operating income	-195.00K	-195.00K	-256.50K	-256.50K
Other non operating income	2.00K	2.00K	3.50K	3.50K
EBT including unusual items	-255.00K	-255.00K	-273.50K	-273.50K
EBT excluding unusual items	-255.50K	-255.50K	-273.50K	-273.50K
Income tax expense	-8.00K	-8.00K	-	-
Effective tax rate	3.14%	3.14%	-	-
Other operating expenses	-40.50K	-40.50K	-29.00K	-29.00K
Net income	-229.00K	-229.00K	-251.50K	-251.50K
Net profit margin	-122.46%	-122.46%	-219.65%	-219.65%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-27.50K	-27.50K	-16.00K	-16.00K
Net interest expenses	-27.50K	-27.50K	-16.00K	-16.00K
Depreciation and amortization charges	187.50K	187.50K	165.00K	165.00K
EBITDA	-180.67K	-190.75K	-129.00K	-129.00K
Gain or loss from assets sale	-	-	-	-

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