All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	31,21 m	31,21 m	30,87 m	30,87 m
Cost of goods sold	17,82 m	17,82 m	18,45 m	18,45 m
Cost of revenue	17,82 m	17,82 m	18,45 m	18,45 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	9,36 m	9,36 m	9,52 m	9,52 m
Operating expense	10,31 m	10,31 m	10,41 m	10,41 m
Total operating expenses	28,12 m	28,12 m	28,87 m	28,87 m
Operating income	3,08 m	3,08 m	2,01 m	2,01 m
Other non operating income	-88,50 k	-88,50 k	-26,50 k	-26,50 k
EBT including unusual items	4,44 m	4,44 m	1,90 m	1,90 m
EBT excluding unusual items	2,85 m	2,85 m	1,90 m	1,90 m
Income tax expense	656,50 k	656,50 k	451,00 k	451,00 k
Effective tax rate	14,77%	14,77%	23,72%	23,72%
Other operating expenses	-59,00 k	-59,00 k	-36,50 k	-36,50 k
Net income	252,50 k	252,50 k	1,31 m	1,31 m
Net profit margin	0,81%	0,81%	4,23%	4,23%
Earnings per share	-	-	-	-
Interest and investment income	119,00 k	119,00 k	170,50 k	170,50 k
Interest expense	-182,00 k	-182,00 k	-160,50 k	-160,50 k
Net interest expenses	-63,00 k	-63,00 k	10,00 k	10,00 k
Depreciation and amortization charges	961,50 k	961,50 k	967,50 k	967,50 k
EBITDA	3,50 m	3,25 m	2,17 m	2,17 m
Gain or loss from assets sale	-	-	-	-

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