All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	29.34M	26.63M	22.44M	25.92M
Cost of goods sold	20.80M	20.15M	15.50M	13.00M
Cost of revenue	20.80M	20.15M	15.50M	13.00M
Research and development expenses	1.12M	1.11M	936.00K	942.00K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.73M	8.16M	8.35M	8.36M
Operating expense	12.48M	11.87M	11.84M	11.88M
Total operating expenses	33.28M	32.02M	27.35M	24.88M
Operating income	-3.94M	-5.39M	-4.90M	1.04M
Other non operating income	252.00K	-2.62M	-732.00K	269.00K
EBT including unusual items	-6.44M	-10.45M	-6.91M	246.00K
EBT excluding unusual items	-6.44M	-10.23M	-6.91M	246.00K
Income tax expense	-261.00K	-783.00K	-385.00K	-263.00K
Effective tax rate	4.05%	7.49%	5.57%	-106.91%
Other operating expenses	-	-	-	-
Net income	-6.18M	-9.66M	-6.52M	509.00K
Net profit margin	-21.08%	-36.28%	-29.07%	1.96%
Earnings per share	-60.85	-62.32	-13.00	1.22
Interest and investment income	-	-	-	-
Interest expense	-2.75M	-2.22M	-1.27M	-1.06M
Net interest expenses	-2.75M	-2.22M	-1.27M	-1.06M
Depreciation and amortization charges	2.63M	2.60M	2.56M	2.58M
EBITDA	-1.32M	-2.79M	-2.35M	3.61M
Gain or loss from assets sale	-	-	-	-

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