All values in EUR	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	94.54M	97.60M	185.40M	209.50M
Cost of goods sold	67.96M	69.40M	139.20M	159.70M
Cost of revenue	67.96M	69.40M	139.20M	159.70M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	17.17M	18.40M	25.90M	26.30M
Operating expense	21.21M	26.70M	37.10M	36.80M
Total operating expenses	89.17M	96.10M	176.30M	196.50M
Operating income	5.37M	1.50M	9.10M	13.00M
Other non operating income	-370.00K	-100.00K	100.00K	-100.00K
EBT including unusual items	3.62M	900.00K	8.20M	11.80M
EBT excluding unusual items	5.56M	900.00K	8.20M	11.80M
Income tax expense	947.00K	-100.00K	1.60M	2.60M
Effective tax rate	26.20%	-11.11%	19.51%	22.03%
Other operating expenses	1.63M	5.90M	8.00M	6.80M
Net income	2.40M	800.00K	5.70M	7.70M
Net profit margin	2.54%	0.82%	3.07%	3.68%
Earnings per share	0.26	0.09	0.64	0.87
Interest and investment income	483.00K	100.00K	-	200.00K
Interest expense	-421.00K	-700.00K	-1.00M	-1.30M
Net interest expenses	62.00K	-600.00K	-1.00M	-1.10M
Depreciation and amortization charges	2.41M	2.40M	3.20M	3.70M
EBITDA	7.10M	3.10M	12.30M	16.70M
Gain or loss from assets sale	-	-	-	-

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