All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	212.97M	286.77M	258.18M	268.17M
Cost of goods sold	197.23M	246.85M	232.72M	236.01M
Cost of revenue	197.23M	246.85M	232.72M	236.01M
Research and development expenses	648.00K	624.00K	799.00K	833.00K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	14.01M	20.22M	17.46M	17.39M
Operating expense	12.65M	19.05M	15.81M	16.47M
Total operating expenses	209.88M	265.90M	248.52M	252.48M
Operating income	3.09M	20.87M	9.66M	15.69M
Other non operating income	830.00K	1.47M	650.00K	706.00K
EBT including unusual items	-1.55M	16.94M	5.71M	11.56M
EBT excluding unusual items	-1.55M	16.93M	5.71M	11.56M
Income tax expense	-659.00K	4.69M	-1.34M	3.58M
Effective tax rate	42.52%	27.71%	-23.46%	30.93%
Other operating expenses	-2.00M	-1.79M	-2.45M	-1.76M
Net income	-891.00K	12.24M	7.05M	7.98M
Net profit margin	-0.42%	4.27%	2.73%	2.98%
Earnings per share	-	-	-	-
Interest and investment income	-	920.00K	-	-
Interest expense	-5.47M	-6.34M	-4.60M	-4.84M
Net interest expenses	-5.47M	-5.42M	-4.60M	-4.84M
Depreciation and amortization charges	-	-	-	-
EBITDA	9.47M	24.22M	16.23M	22.36M
Gain or loss from assets sale	-	-	-	-

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