All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	16.22M	16.22M	20.30M	20.30M
Cost of goods sold	14.56M	14.56M	18.07M	18.07M
Cost of revenue	14.56M	14.56M	18.07M	18.07M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.47M	1.47M	1.69M	1.69M
Operating expense	2.32M	2.32M	2.43M	2.43M
Total operating expenses	16.88M	16.88M	20.50M	20.50M
Operating income	-664.26K	-664.26K	-194.94K	-194.94K
Other non operating income	-	-	-	-
EBT including unusual items	-829.22K	-829.22K	-333.87K	-333.87K
EBT excluding unusual items	-810.62K	-810.62K	-346.12K	-346.12K
Income tax expense	105.72K	105.72K	6.35K	6.35K
Effective tax rate	-12.75%	-12.75%	-1.90%	-1.90%
Other operating expenses	104.18K	104.18K	60.03K	60.03K
Net income	-934.94K	-934.94K	-340.22K	-340.22K
Net profit margin	-5.76%	-5.76%	-1.68%	-1.68%
Earnings per share	-	-	-	-
Interest and investment income	227.00	227.00	10.00	10.00
Interest expense	-127.48K	-127.48K	-138.92K	-138.92K
Net interest expenses	-127.25K	-127.25K	-138.91K	-138.91K
Depreciation and amortization charges	654.12K	654.12K	577.00K	577.00K
EBITDA	9.52K	9.52K	479.88K	479.88K
Gain or loss from assets sale	-	-	-	-

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