All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	17.55M	17.55M	13.66M	13.66M
Cost of goods sold	13.44M	13.44M	9.68M	9.68M
Cost of revenue	13.44M	13.44M	9.68M	9.68M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.94M	2.94M	3.01M	3.01M
Operating expense	3.83M	3.83M	4.07M	4.07M
Total operating expenses	17.27M	17.27M	13.75M	13.75M
Operating income	279.98K	279.98K	-86.32K	-86.32K
Other non operating income	-83.28K	-83.28K	-6.73K	-6.73K
EBT including unusual items	-831.58K	-831.58K	-742.26K	-742.26K
EBT excluding unusual items	-547.64K	-547.64K	-945.01K	-945.01K
Income tax expense	-74.36K	-74.36K	-163.74K	-163.74K
Effective tax rate	8.94%	8.94%	22.06%	22.06%
Other operating expenses	-456.95K	-456.95K	-259.78K	-259.78K
Net income	-797.47K	-797.47K	-610.16K	-610.16K
Net profit margin	-4.54%	-4.54%	-4.47%	-4.47%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-610.07K	-610.07K	-1.09M	-1.09M
Net interest expenses	-610.07K	-610.07K	-1.09M	-1.09M
Depreciation and amortization charges	1.35M	1.35M	1.32M	1.32M
EBITDA	1.25M	1.25M	860.39K	860.39K
Gain or loss from assets sale	-	-	-	-

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