All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	55.60M	64.53M	68.35M	72.88M
Cost of goods sold	24.64M	27.10M	26.90M	29.36M
Cost of revenue	24.64M	27.10M	26.90M	29.36M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	15.29M	18.58M	17.91M	18.64M
Operating expense	19.47M	22.40M	22.45M	23.18M
Total operating expenses	44.11M	49.49M	49.35M	52.55M
Operating income	11.49M	15.04M	19.00M	20.33M
Other non operating income	1.86M	-1.99M	234.00K	28.00K
EBT including unusual items	13.17M	14.77M	19.22M	20.23M
EBT excluding unusual items	13.17M	12.87M	19.22M	20.20M
Income tax expense	3.63M	271.00K	5.21M	5.49M
Effective tax rate	27.60%	1.84%	27.12%	27.12%
Other operating expenses	464.00K	148.00K	779.00K	356.00K
Net income	9.54M	14.50M	14.01M	14.74M
Net profit margin	17.15%	22.46%	20.50%	20.23%
Earnings per share	-	-	-	-
Interest and investment income	27.00K	-	31.00K	30.00K
Interest expense	-198.00K	-164.00K	-127.00K	-206.00K
Net interest expenses	-171.00K	-164.00K	-96.00K	-176.00K
Depreciation and amortization charges	3.30M	3.20M	3.38M	3.62M
EBITDA	14.81M	17.17M	22.08M	23.14M
Gain or loss from assets sale	-1.69M	80.00K	-8.00K	-13.00K

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