All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	261.16M	261.16M	256.27M	256.27M
Cost of goods sold	207.36M	207.36M	200.77M	200.77M
Cost of revenue	207.36M	207.36M	200.77M	200.77M
Research and development expenses	9.76M	9.76M	11.93M	11.93M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	19.78M	19.78M	21.45M	21.45M
Operating expense	28.55M	28.55M	34.67M	34.67M
Total operating expenses	235.91M	235.91M	235.44M	235.44M
Operating income	25.25M	25.25M	20.83M	20.83M
Other non operating income	-635.50K	-635.50K	-	-
EBT including unusual items	21.81M	21.81M	18.32M	18.32M
EBT excluding unusual items	21.94M	21.94M	18.32M	18.32M
Income tax expense	5.10M	5.10M	6.36M	6.36M
Effective tax rate	23.37%	23.37%	34.73%	34.73%
Other operating expenses	-997.00K	-997.00K	1.29M	1.29M
Net income	16.68M	16.68M	11.88M	11.88M
Net profit margin	6.39%	6.39%	4.64%	4.64%
Earnings per share	-	-	-	-
Interest and investment income	4.46M	4.46M	2.67M	2.67M
Interest expense	-3.05M	-3.05M	-5.19M	-5.19M
Net interest expenses	1.41M	1.41M	-2.52M	-2.52M
Depreciation and amortization charges	-	-	-	-
EBITDA	33.85M	33.85M	28.94M	28.94M
Gain or loss from assets sale	-	-	-	-

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