All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	144.13M	144.13M	128.22M	128.22M
Cost of goods sold	107.06M	107.06M	98.83M	98.83M
Cost of revenue	107.06M	107.06M	98.83M	98.83M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	901.00K	901.00K	1.35M	1.35M
Operating expense	21.95M	21.95M	20.12M	20.12M
Total operating expenses	129.01M	129.01M	118.95M	118.95M
Operating income	15.12M	15.12M	9.27M	9.27M
Other non operating income	-1.63M	-1.63M	140.00K	140.00K
EBT including unusual items	7.20M	7.20M	3.09M	3.09M
EBT excluding unusual items	7.06M	7.06M	3.34M	3.34M
Income tax expense	1.37M	1.37M	1.49M	1.49M
Effective tax rate	18.99%	18.99%	48.18%	48.18%
Other operating expenses	5.88M	5.88M	5.11M	5.11M
Net income	6.23M	6.23M	1.96M	1.96M
Net profit margin	4.33%	4.33%	1.53%	1.53%
Earnings per share	-	-	-	-
Interest and investment income	-	-	6.50K	6.50K
Interest expense	-6.50M	-6.50M	-6.30M	-6.30M
Net interest expenses	-6.50M	-6.50M	-6.30M	-6.30M
Depreciation and amortization charges	15.17M	15.17M	13.66M	13.66M
EBITDA	38.37M	38.37M	14.36M	14.36M
Gain or loss from assets sale	-	-	-	-

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