All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	155,60 m	155,60 m	2,03 m	2,03 m
Cost of goods sold	12,74 m	12,74 m	7,46 m	7,46 m
Cost of revenue	12,74 m	12,74 m	7,46 m	7,46 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5,06 m	5,06 m	5,08 m	5,08 m
Operating expense	6,37 m	6,37 m	6,34 m	6,34 m
Total operating expenses	19,11 m	19,11 m	13,80 m	13,80 m
Operating income	136,50 m	136,50 m	-11,76 m	-11,76 m
Other non operating income	97,50 k	97,50 k	96,00 k	96,00 k
EBT including unusual items	137,73 m	137,73 m	-10,24 m	-10,24 m
EBT excluding unusual items	136,35 m	136,35 m	-12,01 m	-12,01 m
Income tax expense	15,45 m	15,45 m	-443,50 k	-443,50 k
Effective tax rate	11,21%	11,21%	4,33%	4,33%
Other operating expenses	161,00 k	161,00 k	151,50 k	151,50 k
Net income	122,28 m	122,28 m	-9,80 m	-9,80 m
Net profit margin	78,59%	78,59%	-481,97%	-481,97%
Earnings per share	-	-	-	-
Interest and investment income	658,00 k	658,00 k	136,50 k	136,50 k
Interest expense	-82,00 k	-82,00 k	-82,00 k	-82,00 k
Net interest expenses	576,00 k	576,00 k	54,50 k	54,50 k
Depreciation and amortization charges	1,15 m	1,15 m	1,10 m	1,10 m
EBITDA	137,36 m	137,36 m	-10,96 m	-10,96 m
Gain or loss from assets sale	-	-	-	-

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