All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	987.65M	987.65M	1.04B	1.04B
Cost of goods sold	823.99M	823.99M	877.85M	877.85M
Cost of revenue	823.99M	823.99M	877.85M	877.85M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	-	-	-
Operating expense	115.52M	115.52M	125.54M	125.54M
Total operating expenses	939.51M	939.51M	1.00B	1.00B
Operating income	48.14M	48.14M	38.91M	38.91M
Other non operating income	-303.50K	-303.50K	-651.50K	-651.50K
EBT including unusual items	29.33M	29.33M	18.12M	18.12M
EBT excluding unusual items	29.33M	29.33M	18.12M	18.12M
Income tax expense	8.77M	8.77M	4.87M	4.87M
Effective tax rate	29.90%	29.90%	26.88%	26.88%
Other operating expenses	6.61M	6.61M	7.03M	7.03M
Net income	20.43M	20.43M	13.08M	13.08M
Net profit margin	2.07%	2.07%	1.26%	1.26%
Earnings per share	-	-	-	-
Interest and investment income	1.49M	1.49M	1.20M	1.20M
Interest expense	-20.17M	-20.17M	-21.70M	-21.70M
Net interest expenses	-18.68M	-18.68M	-20.50M	-20.50M
Depreciation and amortization charges	107.33M	107.33M	116.88M	116.88M
EBITDA	67.94M	67.94M	61.49M	61.49M
Gain or loss from assets sale	-	-	-	-

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