All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	123.60M	109.57M	135.56M	133.97M
Cost of goods sold	52.07M	57.59M	57.11M	61.35M
Cost of revenue	52.07M	57.59M	57.11M	61.35M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	54.85M	48.08M	58.58M	58.70M
Operating expense	67.60M	49.10M	70.54M	66.98M
Total operating expenses	119.67M	106.68M	127.65M	128.33M
Operating income	3.94M	2.89M	7.91M	5.64M
Other non operating income	-1.00K	-3.28M	1.00K	-1.34M
EBT including unusual items	-2.19M	-5.25M	1.26M	2.04M
EBT excluding unusual items	-59.00K	-1.94M	3.12M	585.00K
Income tax expense	-394.00K	-132.00K	40.00K	-98.00K
Effective tax rate	17.96%	2.51%	3.18%	-4.80%
Other operating expenses	672.00K	-11.34M	656.00K	-2.88M
Net income	-1.80M	-5.12M	1.22M	2.14M
Net profit margin	-1.46%	-4.67%	0.90%	1.60%
Earnings per share	-	-	-	-
Interest and investment income	266.00K	877.00K	694.00K	754.00K
Interest expense	-3.61M	-1.05M	-4.19M	-2.87M
Net interest expenses	-3.35M	-170.00K	-3.50M	-2.11M
Depreciation and amortization charges	12.08M	12.45M	11.30M	11.16M
EBITDA	24.09M	16.95M	19.21M	11.52M
Gain or loss from assets sale	-18.00K	61.00K	-52.00K	43.00K

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