All values in EUR	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	583.14M	583.14M	567.16M	567.16M
Cost of goods sold	526.49M	526.49M	515.38M	515.38M
Cost of revenue	526.49M	526.49M	515.38M	515.38M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	35.96M	35.96M	37.42M	37.42M
Operating expense	47.05M	47.05M	48.50M	48.50M
Total operating expenses	573.54M	573.54M	563.88M	563.88M
Operating income	9.59M	9.59M	3.28M	3.28M
Other non operating income	-3.50K	-3.50K	15.00K	15.00K
EBT including unusual items	5.66M	5.66M	1.54M	1.54M
EBT excluding unusual items	8.47M	8.47M	1.54M	1.54M
Income tax expense	-1.08M	-1.08M	1.51M	1.51M
Effective tax rate	-19.07%	-19.07%	97.90%	97.90%
Other operating expenses	3.48M	3.48M	3.47M	3.47M
Net income	6.74M	6.74M	32.50K	32.50K
Net profit margin	1.16%	1.16%	0.01%	0.01%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-1.89M	-1.89M	-1.73M	-1.73M
Net interest expenses	-1.89M	-1.89M	-1.73M	-1.73M
Depreciation and amortization charges	7.62M	7.62M	7.61M	7.61M
EBITDA	13.45M	13.45M	7.03M	7.03M
Gain or loss from assets sale	-	-	-	-

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