All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.38M	2.38M	2.65M	2.65M
Cost of goods sold	435.50K	435.50K	388.50K	388.50K
Cost of revenue	435.50K	435.50K	388.50K	388.50K
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	813.00K	813.00K	1.42M	1.42M
Operating expense	2.08M	2.08M	2.46M	2.46M
Total operating expenses	2.52M	2.52M	2.85M	2.85M
Operating income	-136.00K	-136.00K	-195.00K	-195.00K
Other non operating income	-500.00	-500.00	500.00	500.00
EBT including unusual items	-148.50K	-148.50K	-199.50K	-199.50K
EBT excluding unusual items	-148.50K	-148.50K	-199.50K	-199.50K
Income tax expense	11.50K	11.50K	11.50K	11.50K
Effective tax rate	-7.74%	-7.74%	-5.76%	-5.76%
Other operating expenses	986.00K	986.00K	754.00K	754.00K
Net income	-160.00K	-160.00K	-211.00K	-211.00K
Net profit margin	-6.72%	-6.72%	-7.96%	-7.96%
Earnings per share	-	-	-	-
Interest and investment income	2.50K	2.50K	3.50K	3.50K
Interest expense	-13.00K	-13.00K	-8.50K	-8.50K
Net interest expenses	-10.50K	-10.50K	-5.00K	-5.00K
Depreciation and amortization charges	281.50K	281.50K	283.50K	283.50K
EBITDA	74.50K	74.50K	88.50K	88.50K
Gain or loss from assets sale	500.00	500.00	-	-

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