All values in EUR	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	4.21M	4.21M	4.30M	4.30M
Cost of goods sold	1.41M	1.41M	1.53M	1.53M
Cost of revenue	1.41M	1.41M	1.53M	1.53M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	464.50K	464.50K	516.00K	516.00K
Operating expense	807.50K	807.50K	842.50K	842.50K
Total operating expenses	2.22M	2.22M	2.38M	2.38M
Operating income	1.99M	1.99M	1.92M	1.92M
Other non operating income	-500.00	-500.00	500.00	500.00
EBT including unusual items	1.05M	1.05M	212.00K	212.00K
EBT excluding unusual items	242.50K	242.50K	173.50K	173.50K
Income tax expense	210.50K	210.50K	-56.50K	-56.50K
Effective tax rate	20.05%	20.05%	-26.65%	-26.65%
Other operating expenses	225.00K	225.00K	214.00K	214.00K
Net income	839.50K	839.50K	268.50K	268.50K
Net profit margin	19.93%	19.93%	6.25%	6.25%
Earnings per share	-	-	-	-
Interest and investment income	32.00K	32.00K	26.50K	26.50K
Interest expense	-1.78M	-1.78M	-1.77M	-1.77M
Net interest expenses	-1.75M	-1.75M	-1.75M	-1.75M
Depreciation and amortization charges	118.00K	118.00K	112.50K	112.50K
EBITDA	2.11M	2.11M	2.03M	2.03M
Gain or loss from assets sale	-	-	-	-

Ask anything