All values in USD	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	8.44M	7.98M	8.66M	8.47M
Cost of goods sold	3.16M	3.16M	3.01M	3.38M
Cost of revenue	3.16M	3.16M	3.01M	3.38M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.76M	4.08M	3.69M	1.34M
Operating expense	5.56M	6.93M	6.61M	4.20M
Total operating expenses	8.72M	10.08M	9.62M	7.59M
Operating income	-275.00K	-2.10M	-960.00K	884.00K
Other non operating income	-	-	-	-
EBT including unusual items	50.00K	-1.12M	-424.00K	-431.00K
EBT excluding unusual items	562.00K	-1.12M	-424.00K	1.54M
Income tax expense	-89.00K	-202.00K	-80.00K	-50.00K
Effective tax rate	-178.00%	17.99%	18.87%	11.60%
Other operating expenses	-	-	-	-
Net income	380.00K	-687.00K	-259.00K	-165.00K
Net profit margin	4.50%	-8.61%	-2.99%	-1.95%
Earnings per share	-	-	-	-
Interest and investment income	1.55M	1.69M	1.24M	1.35M
Interest expense	-709.00K	-708.00K	-701.00K	-700.00K
Net interest expenses	837.00K	980.00K	536.00K	651.00K
Depreciation and amortization charges	2.80M	2.84M	2.92M	2.86M
EBITDA	2.47M	924.00K	2.15M	4.00M
Gain or loss from assets sale	-	-	-15.00K	-

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