All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	19.42M	19.42M	22.35M	22.35M
Cost of goods sold	10.90M	10.90M	12.49M	12.49M
Cost of revenue	10.90M	10.90M	12.49M	12.49M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	400.00K	400.00K	507.50K	507.50K
Operating expense	1.67M	1.67M	1.94M	1.94M
Total operating expenses	12.57M	12.57M	14.43M	14.43M
Operating income	6.85M	6.85M	7.93M	7.93M
Other non operating income	-	-	-	-
EBT including unusual items	6.87M	6.87M	7.98M	7.98M
EBT excluding unusual items	6.87M	6.87M	7.98M	7.98M
Income tax expense	1.67M	1.67M	2.24M	2.24M
Effective tax rate	24.32%	24.32%	28.00%	28.00%
Other operating expenses	413.00K	413.00K	569.50K	569.50K
Net income	5.20M	5.20M	5.75M	5.75M
Net profit margin	26.78%	26.78%	25.70%	25.70%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-	-	-	-
Net interest expenses	-	-	-	-
Depreciation and amortization charges	855.50K	855.50K	860.00K	860.00K
EBITDA	-	-	-	-
Gain or loss from assets sale	-	-	-	-

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