All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.34M	2.34M	2.48M	2.48M
Cost of goods sold	1.67M	1.67M	1.78M	1.78M
Cost of revenue	1.67M	1.67M	1.78M	1.78M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.01M	1.01M	1.14M	1.14M
Operating expense	1.20M	1.20M	1.29M	1.29M
Total operating expenses	2.88M	2.88M	3.07M	3.07M
Operating income	-537.28K	-537.28K	-589.11K	-589.11K
Other non operating income	70.06K	70.06K	142.00	142.00
EBT including unusual items	-583.11K	-583.11K	-702.68K	-702.68K
EBT excluding unusual items	-569.14K	-569.14K	-654.49K	-654.49K
Income tax expense	-132.17K	-132.17K	-41.88K	-41.88K
Effective tax rate	22.67%	22.67%	5.96%	5.96%
Other operating expenses	-612.63K	-612.63K	-582.65K	-582.65K
Net income	-451.63K	-451.63K	-661.07K	-661.07K
Net profit margin	-19.32%	-19.32%	-26.67%	-26.67%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-58.79K	-58.79K	-51.28K	-51.28K
Net interest expenses	-58.79K	-58.79K	-51.28K	-51.28K
Depreciation and amortization charges	8.54K	8.54K	6.36K	6.36K
EBITDA	364.61K	364.61K	122.51K	122.51K
Gain or loss from assets sale	-	-	-	-

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