All values in USD	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	171.92M	180.86M	239.99M	212.22M
Cost of goods sold	145.39M	155.18M	204.06M	182.44M
Cost of revenue	145.39M	155.18M	204.06M	182.44M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	21.97M	23.95M	25.18M	22.00M
Operating expense	21.97M	23.95M	25.18M	22.00M
Total operating expenses	167.36M	179.13M	229.23M	204.44M
Operating income	4.56M	1.73M	10.76M	7.78M
Other non operating income	123.00K	-185.00K	-138.00K	200.00K
EBT including unusual items	5.03M	1.60M	10.07M	7.52M
EBT excluding unusual items	4.20M	1.60M	10.07M	7.52M
Income tax expense	1.62M	1.05M	2.80M	1.44M
Effective tax rate	32.25%	65.38%	27.82%	19.19%
Other operating expenses	-	-	-	-
Net income	3.41M	555.00K	7.27M	6.08M
Net profit margin	1.98%	0.31%	3.03%	2.86%
Earnings per share	0.29	0.05	0.63	0.53
Interest and investment income	982.00K	-	548.00K	541.00K
Interest expense	-1.16M	-145.00K	-900.00K	-900.00K
Net interest expenses	-178.00K	-145.00K	-352.00K	-359.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	8.35M	5.96M	14.74M	11.07M
Gain or loss from assets sale	72.00K	70.00K	104.00K	490.00K

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