All values in USD	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue	4.93M	4.41M	2.74M	2.49M
Cost of goods sold	3.32M	3.05M	1.83M	1.82M
Cost of revenue	3.32M	3.05M	1.83M	1.82M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.70M	3.30M	2.60M	2.63M
Operating expense	6.70M	3.30M	2.60M	2.63M
Total operating expenses	10.02M	6.35M	4.43M	4.45M
Operating income	-5.09M	-1.94M	-1.69M	-1.96M
Other non operating income	1.08M	-227.00K	1.32M	-716.00K
EBT including unusual items	1.77M	-3.59M	-1.14M	-3.68M
EBT excluding unusual items	-4.43M	-3.59M	-1.14M	-3.68M
Income tax expense	7.98M	-	12.00K	-
Effective tax rate	450.11%	-	-1.05%	-
Other operating expenses	-	-	-	-
Net income	-6.20M	-3.59M	-1.15M	-3.68M
Net profit margin	-125.84%	-81.30%	-42.01%	-147.73%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-410.00K	-1.42M	-768.00K	-1.00M
Net interest expenses	-410.00K	-1.42M	-768.00K	-1.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	-4.64M	-1.49M	-1.29M	-1.55M
Gain or loss from assets sale	284.00K	-	-	-

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