All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	18.09M	18.09M	19.92M	19.92M
Cost of goods sold	10.57M	10.57M	11.30M	11.30M
Cost of revenue	10.57M	10.57M	11.30M	11.30M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.71M	2.71M	2.99M	2.99M
Operating expense	6.45M	6.45M	6.90M	6.90M
Total operating expenses	17.02M	17.02M	18.20M	18.20M
Operating income	1.07M	1.07M	1.72M	1.72M
Other non operating income	-42.00K	-42.00K	500.00	500.00
EBT including unusual items	894.50K	894.50K	1.41M	1.41M
EBT excluding unusual items	894.00K	894.00K	1.57M	1.57M
Income tax expense	235.00K	235.00K	430.00K	430.00K
Effective tax rate	26.27%	26.27%	30.50%	30.50%
Other operating expenses	2.43M	2.43M	2.60M	2.60M
Net income	659.50K	659.50K	979.50K	979.50K
Net profit margin	3.65%	3.65%	4.92%	4.92%
Earnings per share	-	-	-	-
Interest and investment income	-	-	44.50K	44.50K
Interest expense	-134.50K	-134.50K	-198.00K	-198.00K
Net interest expenses	-134.50K	-134.50K	-153.50K	-153.50K
Depreciation and amortization charges	1.19M	1.19M	1.22M	1.22M
EBITDA	2.16M	2.16M	2.80M	2.80M
Gain or loss from assets sale	-	-	-	-

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