All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	7.49M	7.49M	12.81M	12.81M
Cost of goods sold	727.59K	727.59K	4.42M	4.42M
Cost of revenue	727.59K	727.59K	4.42M	4.42M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	7.87M	7.87M	3.79M	3.79M
Operating expense	8.58M	8.58M	5.77M	5.77M
Total operating expenses	9.31M	9.31M	10.18M	10.18M
Operating income	-1.81M	-1.81M	2.62M	2.62M
Other non operating income	-598.20K	-598.20K	760.81K	760.81K
EBT including unusual items	-2.57M	-2.57M	2.71M	2.71M
EBT excluding unusual items	-2.57M	-2.57M	2.87M	2.87M
Income tax expense	60.38K	60.38K	-80.47K	-80.47K
Effective tax rate	-2.35%	-2.35%	-2.97%	-2.97%
Other operating expenses	-777.32K	-777.32K	-956.62K	-956.62K
Net income	-2.63M	-2.63M	2.79M	2.79M
Net profit margin	-35.11%	-35.11%	21.78%	21.78%
Earnings per share	-	-	-	-
Interest and investment income	107.80K	107.80K	249.10K	249.10K
Interest expense	-264.74K	-264.74K	-156.05K	-156.05K
Net interest expenses	-156.94K	-156.94K	93.05K	93.05K
Depreciation and amortization charges	1.54M	1.54M	1.85M	1.85M
EBITDA	-1.67M	-1.67M	2.77M	2.76M
Gain or loss from assets sale	-	-	-	-

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