All values in EUR	Sep. 2024	Des. 2024	Mrt. 2025	Jun. 2025
Revenue	8,29 m	8,29 m	10,38 m	10,38 m
Cost of goods sold	9,31 m	9,31 m	9,78 m	9,78 m
Cost of revenue	9,31 m	9,31 m	9,78 m	9,78 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	249,00 k	249,00 k	-267,50 k	-267,50 k
Operating expense	2,51 m	2,51 m	2,03 m	2,03 m
Total operating expenses	11,81 m	11,81 m	11,81 m	11,81 m
Operating income	-3,53 m	-3,53 m	-1,44 m	-1,44 m
Other non operating income	-12,50 k	-12,50 k	20,00 k	20,00 k
EBT including unusual items	-4,63 m	-4,63 m	-2,36 m	-2,36 m
EBT excluding unusual items	-4,63 m	-4,63 m	-2,36 m	-2,36 m
Income tax expense	-1,35 m	-1,35 m	8,99 k	8,99 k
Effective tax rate	29,10%	29,10%	-0,38%	-0,38%
Other operating expenses	1,35 m	1,35 m	1,45 m	1,45 m
Net income	-3,29 m	-3,29 m	-2,37 m	-2,37 m
Net profit margin	-39,65%	-39,65%	-22,83%	-22,83%
Earnings per share	-	-	-	-
Interest and investment income	26,52 k	26,52 k	23,86 k	23,86 k
Interest expense	-982,01 k	-982,01 k	-896,23 k	-896,23 k
Net interest expenses	-955,48 k	-955,48 k	-872,37 k	-872,37 k
Depreciation and amortization charges	908,00 k	908,00 k	845,84 k	845,84 k
EBITDA	-2,62 m	-2,62 m	-590,86 k	-590,86 k
Gain or loss from assets sale	-	-	-	-

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