All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	13,50 m	13,50 m	14,86 m	14,86 m
Cost of goods sold	7,64 m	7,64 m	7,86 m	7,86 m
Cost of revenue	7,64 m	7,64 m	7,86 m	7,86 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2,59 m	2,59 m	2,98 m	2,98 m
Operating expense	3,65 m	3,65 m	4,48 m	4,48 m
Total operating expenses	11,30 m	11,30 m	12,34 m	12,34 m
Operating income	2,20 m	2,20 m	2,52 m	2,52 m
Other non operating income	-1,00	-1,00	1,00	1,00
EBT including unusual items	2,08 m	2,08 m	2,43 m	2,43 m
EBT excluding unusual items	2,08 m	2,08 m	2,43 m	2,43 m
Income tax expense	537,24 k	537,24 k	553,21 k	553,21 k
Effective tax rate	25,81%	25,81%	22,77%	22,77%
Other operating expenses	-12,53 k	-12,53 k	520,32 k	520,32 k
Net income	1,19 m	1,19 m	1,56 m	1,56 m
Net profit margin	8,82%	8,82%	10,51%	10,51%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-117,18 k	-117,18 k	-91,97 k	-91,97 k
Net interest expenses	-117,18 k	-117,18 k	-91,97 k	-91,97 k
Depreciation and amortization charges	1,08 m	1,08 m	984,22 k	984,22 k
EBITDA	3,26 m	3,26 m	3,51 m	3,51 m
Gain or loss from assets sale	53,00	53,00	-1,59 k	-1,59 k

Ask anything