All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	43.03M	43.03M	39.23M	39.23M
Cost of goods sold	28.78M	28.78M	26.96M	26.96M
Cost of revenue	28.78M	28.78M	26.96M	26.96M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	11.06M	11.06M	10.42M	10.42M
Operating expense	12.18M	12.18M	11.48M	11.48M
Total operating expenses	40.97M	40.97M	38.44M	38.44M
Operating income	2.06M	2.06M	793.00K	793.00K
Other non operating income	-643.50K	-643.50K	-492.00K	-492.00K
EBT including unusual items	1.45M	1.45M	350.00K	350.00K
EBT excluding unusual items	1.42M	1.42M	350.00K	350.00K
Income tax expense	484.50K	484.50K	96.00K	96.00K
Effective tax rate	33.49%	33.49%	27.43%	27.43%
Other operating expenses	650.00K	650.00K	445.50K	445.50K
Net income	981.00K	981.00K	217.00K	217.00K
Net profit margin	2.28%	2.28%	0.55%	0.55%
Earnings per share	-	-	-	-
Interest and investment income	313.00K	313.00K	435.50K	435.50K
Interest expense	-388.00K	-388.00K	-287.50K	-287.50K
Net interest expenses	-75.00K	-75.00K	148.00K	148.00K
Depreciation and amortization charges	474.50K	474.50K	620.50K	620.50K
EBITDA	2.40M	2.40M	1.12M	1.12M
Gain or loss from assets sale	-	-	-	-

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