All values in USD	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	75.85M	55.31M	50.04M	47.02M
Cost of goods sold	68.25M	41.94M	41.68M	36.15M
Cost of revenue	68.25M	41.94M	41.68M	36.15M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	17.00M	14.65M	14.24M	14.06M
Operating expense	17.28M	14.62M	14.24M	14.19M
Total operating expenses	85.52M	56.56M	55.91M	50.35M
Operating income	-9.68M	-1.25M	-5.87M	-3.33M
Other non operating income	573.00K	255.00K	5.00K	621.00K
EBT including unusual items	-9.16M	-1.09M	-6.11M	-2.75M
EBT excluding unusual items	-9.13M	-1.10M	-6.14M	-2.78M
Income tax expense	-2.41M	-245.00K	-1.19M	-746.00K
Effective tax rate	26.30%	22.52%	19.46%	27.09%
Other operating expenses	-	-	-	-
Net income	-6.75M	-843.00K	-4.92M	-2.01M
Net profit margin	-8.90%	-1.52%	-9.84%	-4.27%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-30.00K	-110.00K	-274.00K	-66.00K
Net interest expenses	-30.00K	-110.00K	-274.00K	-66.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	-7.75M	199.00K	-4.38M	-2.02M
Gain or loss from assets sale	24.00K	-14.00K	-24.00K	-23.00K

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