All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	13.83M	13.83M	12.90M	12.90M
Cost of goods sold	11.18M	11.18M	10.18M	10.18M
Cost of revenue	11.18M	11.18M	10.18M	10.18M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.22M	3.22M	2.02M	2.02M
Operating expense	3.22M	3.22M	2.36M	2.36M
Total operating expenses	14.40M	14.40M	12.54M	12.54M
Operating income	-576.50K	-576.50K	356.00K	356.00K
Other non operating income	53.50K	53.50K	50.50K	50.50K
EBT including unusual items	-691.00K	-691.00K	137.00K	137.00K
EBT excluding unusual items	-692.00K	-692.00K	137.00K	137.00K
Income tax expense	-371.00K	-371.00K	-	-
Effective tax rate	53.69%	53.69%	-	-
Other operating expenses	-	-	-	-
Net income	-320.00K	-320.00K	137.00K	137.00K
Net profit margin	-2.31%	-2.31%	1.06%	1.06%
Earnings per share	-	-	-	-
Interest and investment income	13.00K	13.00K	8.50K	8.50K
Interest expense	-320.00K	-320.00K	-287.00K	-287.00K
Net interest expenses	-307.00K	-307.00K	-278.50K	-278.50K
Depreciation and amortization charges	-	-	339.50K	339.50K
EBITDA	-471.00K	-471.00K	459.00K	459.00K
Gain or loss from assets sale	6.00K	6.00K	-	-

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