All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	19.57M	19.57M	12.75M	12.75M
Cost of goods sold	18.27M	18.27M	11.27M	11.27M
Cost of revenue	18.27M	18.27M	11.27M	11.27M
Research and development expenses	652.40K	652.40K	563.67K	563.67K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.17M	2.17M	4.45M	4.45M
Operating expense	2.82M	2.82M	5.02M	5.02M
Total operating expenses	21.09M	21.09M	16.29M	16.29M
Operating income	-1.53M	-1.53M	-3.54M	-3.54M
Other non operating income	184.01K	184.01K	26.98K	26.98K
EBT including unusual items	-1.37M	-1.37M	-3.59M	-3.59M
EBT excluding unusual items	-1.37M	-1.37M	-3.59M	-3.59M
Income tax expense	-72.95K	-72.95K	-26.44K	-26.44K
Effective tax rate	5.31%	5.31%	0.74%	0.74%
Other operating expenses	-	-	-	-
Net income	-1.32M	-1.32M	-3.71M	-3.71M
Net profit margin	-6.72%	-6.72%	-29.07%	-29.07%
Earnings per share	-	-	-	-
Interest and investment income	8.44K	8.44K	25.49K	25.49K
Interest expense	-65.71K	-65.71K	-40.02K	-40.02K
Net interest expenses	-57.26K	-57.26K	-14.54K	-14.54K
Depreciation and amortization charges	-	-	-	-
EBITDA	-1.43M	-1.43M	-3.42M	-3.42M
Gain or loss from assets sale	-3.22K	-3.22K	189.00	189.00

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