All values in USD	Jul 2025	Oct 2025	Jan 2026	Apr 2026
Revenue	57.50M	57.50M	68.73M	68.73M
Cost of goods sold	56.08M	56.08M	66.85M	66.85M
Cost of revenue	56.08M	56.08M	66.85M	66.85M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.34M	1.34M	1.32M	1.32M
Operating expense	5.18M	5.18M	3.01M	3.01M
Total operating expenses	61.25M	61.25M	69.86M	69.86M
Operating income	-3.75M	-3.75M	-1.13M	-1.13M
Other non operating income	-115.33K	-115.33K	9.27K	9.27K
EBT including unusual items	-3.85M	-3.85M	-1.76M	-1.76M
EBT excluding unusual items	-3.85M	-3.85M	-1.29M	-1.29M
Income tax expense	3.91K	3.91K	-	-
Effective tax rate	-0.10%	-0.10%	-	-
Other operating expenses	-	-	-	-
Net income	-4.08M	-4.08M	-2.28M	-2.28M
Net profit margin	-7.10%	-7.10%	-3.31%	-3.31%
Earnings per share	-	-	-	-
Interest and investment income	27.09K	27.09K	13.91K	13.91K
Interest expense	-7.86K	-7.86K	-180.36K	-180.36K
Net interest expenses	19.23K	19.23K	-166.46K	-166.46K
Depreciation and amortization charges	-	-	-	-
EBITDA	-3.75M	-3.75M	-1.13M	-1.13M
Gain or loss from assets sale	-	-	146.00	146.00

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