All values in EUR	Jun 2025	Sep 2025	Dec 2025	Jun 2026
Revenue	100.40M	99.62M	107.34M	105.20M
Cost of goods sold	32.70M	42.83M	33.10M	-
Cost of revenue	32.70M	42.83M	33.10M	-
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	57.40M	55.17M	58.38M	-
Operating expense	80.90M	65.55M	97.30M	103.10M
Total operating expenses	113.60M	108.38M	130.40M	103.10M
Operating income	-13.20M	-8.75M	-23.07M	2.10M
Other non operating income	29.40M	-1.23M	15.86M	-
EBT including unusual items	12.50M	-11.88M	1.66M	-600.00K
EBT excluding unusual items	12.50M	-11.88M	1.66M	-600.00K
Income tax expense	2.00M	-3.56M	232.00K	500.00K
Effective tax rate	16.00%	29.97%	13.98%	-83.33%
Other operating expenses	20.40M	6.80M	35.87M	103.10M
Net income	10.30M	-8.19M	540.00K	-1.10M
Net profit margin	10.26%	-8.22%	0.50%	-1.05%
Earnings per share	-	-	-	-
Interest and investment income	-	2.60M	-	-
Interest expense	-2.80M	-9.54M	-395.00K	-2.70M
Net interest expenses	-2.80M	-6.94M	-395.00K	-2.70M
Depreciation and amortization charges	3.10M	3.58M	3.04M	-
EBITDA	-11.51M	-7.53M	-15.82M	-
Gain or loss from assets sale	-	-	-	-

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