All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	40.54M	40.54M	43.03M	43.03M
Cost of goods sold	29.38M	29.38M	28.78M	28.78M
Cost of revenue	29.38M	29.38M	28.78M	28.78M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	10.11M	10.11M	11.06M	11.06M
Operating expense	10.84M	10.84M	12.18M	12.18M
Total operating expenses	40.22M	40.22M	40.97M	40.97M
Operating income	320.50K	320.50K	2.06M	2.06M
Other non operating income	-544.00K	-544.00K	-643.50K	-643.50K
EBT including unusual items	-375.50K	-375.50K	1.45M	1.45M
EBT excluding unusual items	-349.50K	-349.50K	1.42M	1.42M
Income tax expense	-140.00K	-140.00K	484.50K	484.50K
Effective tax rate	37.28%	37.28%	33.49%	33.49%
Other operating expenses	237.00K	237.00K	650.00K	650.00K
Net income	-289.50K	-289.50K	981.00K	981.00K
Net profit margin	-0.71%	-0.71%	2.28%	2.28%
Earnings per share	-	-	-	-
Interest and investment income	314.00K	314.00K	313.00K	313.00K
Interest expense	-364.50K	-364.50K	-388.00K	-388.00K
Net interest expenses	-50.50K	-50.50K	-75.00K	-75.00K
Depreciation and amortization charges	494.00K	494.00K	474.50K	474.50K
EBITDA	657.50K	657.50K	2.40M	2.40M
Gain or loss from assets sale	-	-	-	-

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