All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	12.95M	13.15M	12.34M	13.28M
Cost of goods sold	7.55M	7.82M	7.33M	8.18M
Cost of revenue	7.55M	7.82M	7.33M	8.18M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.92M	4.52M	3.57M	3.54M
Operating expense	6.86M	8.22M	7.20M	7.24M
Total operating expenses	14.41M	16.04M	14.53M	15.42M
Operating income	-1.46M	-2.89M	-2.19M	-2.14M
Other non operating income	-	-	-	-
EBT including unusual items	1.71M	12.86M	-950.00K	-1.32M
EBT excluding unusual items	951.00K	-1.25M	-1.34M	-2.13M
Income tax expense	1.39M	1.47M	-434.00K	-71.00K
Effective tax rate	81.24%	11.43%	45.68%	5.40%
Other operating expenses	-	-	-	-
Net income	129.00K	9.78M	-551.00K	-1.01M
Net profit margin	1.00%	74.37%	-4.46%	-7.61%
Earnings per share	-	-	-	-
Interest and investment income	4.10M	3.18M	3.82M	2.81M
Interest expense	-1.69M	-1.54M	-2.97M	-2.80M
Net interest expenses	2.41M	1.64M	856.00K	7.00K
Depreciation and amortization charges	2.94M	3.70M	3.63M	3.70M
EBITDA	1.49M	819.00K	1.45M	1.59M
Gain or loss from assets sale	-755.00K	-14.40M	-385.00K	-814.00K

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