All values in EUR	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	131.24M	59.73M	101.12M	87.61M
Cost of goods sold	106.13M	51.09M	84.85M	68.32M
Cost of revenue	106.13M	51.09M	84.85M	68.32M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	12.84M	14.87M	12.78M	13.20M
Operating expense	37.89M	-15.57M	11.03M	15.51M
Total operating expenses	144.02M	35.52M	95.89M	83.84M
Operating income	-12.77M	24.21M	5.24M	3.77M
Other non operating income	221.00K	-16.00K	-246.00K	12.00K
EBT including unusual items	2.64M	21.87M	-650.00K	1.40M
EBT excluding unusual items	-34.94M	21.87M	-298.00K	705.00K
Income tax expense	178.00K	5.45M	-311.00K	-676.00K
Effective tax rate	6.73%	24.90%	47.85%	-48.18%
Other operating expenses	24.37M	-31.22M	-2.54M	1.60M
Net income	2.17M	16.41M	-356.00K	1.42M
Net profit margin	1.66%	27.47%	-0.35%	1.62%
Earnings per share	-	0.02	0.01	-
Interest and investment income	-	1.08M	1.34M	2.92M
Interest expense	-24.40M	-5.98M	-7.40M	-6.26M
Net interest expenses	-24.40M	-4.90M	-6.05M	-3.34M
Depreciation and amortization charges	678.00K	792.00K	798.00K	719.00K
EBITDA	-12.68M	25.00M	5.29M	5.98M
Gain or loss from assets sale	-	-	-	-

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