All values in USD	Sep 2024	Dec 2024	Mar 2025
Revenue	18.16M	15.09M	12.65M
Cost of goods sold	8.60M	7.86M	6.68M
Cost of revenue	8.60M	7.86M	6.68M
Research and development expenses	1.91M	1.79M	1.76M
Total research and development expenses	-	-	-
Selling, general, and admin expenses	5.66M	8.09M	6.98M
Operating expense	7.57M	9.88M	8.73M
Total operating expenses	16.17M	17.73M	15.42M
Operating income	1.99M	-2.64M	-2.77M
Other non operating income	-448.00K	-899.00K	-4.22M
EBT including unusual items	101.00K	-3.36M	-5.42M
EBT excluding unusual items	101.00K	-3.36M	-6.76M
Income tax expense	335.00K	367.00K	-1.02M
Effective tax rate	331.68%	-10.92%	18.73%
Other operating expenses	-	-	-
Net income	-234.00K	-3.73M	-4.40M
Net profit margin	-1.29%	-24.70%	-34.82%
Earnings per share	-	-	-
Interest and investment income	-	-	-
Interest expense	-26.00K	-25.00K	-131.00K
Net interest expenses	-26.00K	-25.00K	-131.00K
Depreciation and amortization charges	-	-	-
EBITDA	2.07M	-2.56M	-2.17M
Gain or loss from assets sale	-	-	-

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