All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	755.50K	755.50K	574.50K	574.50K
Cost of goods sold	555.00K	555.00K	142.50K	142.50K
Cost of revenue	555.00K	555.00K	142.50K	142.50K
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	314.00K	314.00K	484.50K	484.50K
Operating expense	657.50K	657.50K	540.00K	540.00K
Total operating expenses	1.21M	1.21M	682.50K	682.50K
Operating income	-457.00K	-457.00K	-108.00K	-108.00K
Other non operating income	-	-	500.00	500.00
EBT including unusual items	76.00K	76.00K	-119.50K	-119.50K
EBT excluding unusual items	-495.50K	-495.50K	-119.50K	-119.50K
Income tax expense	18.50K	18.50K	-27.50K	-27.50K
Effective tax rate	24.34%	24.34%	23.01%	23.01%
Other operating expenses	286.00K	286.00K	49.00K	49.00K
Net income	29.50K	29.50K	-127.00K	-127.00K
Net profit margin	3.90%	3.90%	-22.11%	-22.11%
Earnings per share	-	-	-	-
Interest and investment income	3.00K	3.00K	3.00K	3.00K
Interest expense	-41.00K	-41.00K	-15.50K	-15.50K
Net interest expenses	-38.00K	-38.00K	-12.50K	-12.50K
Depreciation and amortization charges	-	-	-	-
EBITDA	-447.00K	-447.00K	-101.50K	-101.50K
Gain or loss from assets sale	128.50K	128.50K	-	-

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