All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	12.05M	12.05M	18.50M	16.20M
Cost of goods sold	4.60M	4.60M	5.00M	6.10M
Cost of revenue	4.60M	4.60M	5.00M	6.10M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.75M	1.75M	2.00M	2.60M
Operating expense	6.35M	6.35M	6.30M	6.40M
Total operating expenses	10.95M	10.95M	11.30M	12.50M
Operating income	1.10M	1.10M	7.20M	3.70M
Other non operating income	150.00K	150.00K	300.00K	-300.00K
EBT including unusual items	450.00K	450.00K	7.20M	3.20M
EBT excluding unusual items	450.00K	450.00K	7.20M	3.20M
Income tax expense	-2.05M	-2.05M	100.00K	-100.00K
Effective tax rate	-455.56%	-455.56%	1.39%	-3.12%
Other operating expenses	1.35M	1.35M	2.80M	2.10M
Net income	2.50M	2.50M	7.10M	3.30M
Net profit margin	20.75%	20.75%	38.38%	20.37%
Earnings per share	-	-	0.59	0.15
Interest and investment income	350.00K	350.00K	-	-
Interest expense	-2.00M	-2.00M	-500.00K	-400.00K
Net interest expenses	-1.65M	-1.65M	-500.00K	-400.00K
Depreciation and amortization charges	3.25M	3.25M	1.50M	1.70M
EBITDA	4.35M	4.35M	8.70M	5.40M
Gain or loss from assets sale	-	-	-	-

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