All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	9.09M	9.09M	7.10M	7.10M
Cost of goods sold	3.52M	3.52M	2.53M	2.53M
Cost of revenue	3.52M	3.52M	2.53M	2.53M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.82M	2.82M	3.12M	3.12M
Operating expense	2.33M	2.33M	3.34M	3.34M
Total operating expenses	5.85M	5.85M	5.86M	5.86M
Operating income	3.23M	3.23M	1.24M	1.24M
Other non operating income	-588.90K	-588.90K	-183.48K	-183.48K
EBT including unusual items	1.75M	1.75M	-34.30K	-34.30K
EBT excluding unusual items	1.75M	1.75M	-34.30K	-34.30K
Income tax expense	992.17K	992.17K	-507.71K	-507.71K
Effective tax rate	56.70%	56.70%	1,479.99%	1,479.99%
Other operating expenses	-1.82M	-1.82M	-1.10M	-1.10M
Net income	933.44K	933.44K	416.72K	416.72K
Net profit margin	10.27%	10.27%	5.87%	5.87%
Earnings per share	-	-	-	-
Interest and investment income	306.35K	306.35K	548.50K	548.50K
Interest expense	-1.54M	-1.54M	-1.72M	-1.72M
Net interest expenses	-1.23M	-1.23M	-1.17M	-1.17M
Depreciation and amortization charges	1.33M	1.33M	1.32M	1.32M
EBITDA	4.16M	4.16M	2.40M	2.40M
Gain or loss from assets sale	133.05K	133.05K	-2.80K	-2.80K

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