All values in EUR	Okt. 2025	Jan. 2026	Apr. 2026	Jul. 2026
Revenue	259,35 m	259,35 m	223,85 m	223,85 m
Cost of goods sold	66,25 m	66,25 m	51,40 m	51,40 m
Cost of revenue	66,25 m	66,25 m	51,40 m	51,40 m
Research and development expenses	15,35 m	15,35 m	13,75 m	13,75 m
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	81,05 m	81,05 m	127,90 m	127,90 m
Operating expense	153,80 m	153,80 m	141,65 m	141,65 m
Total operating expenses	220,05 m	220,05 m	193,05 m	193,05 m
Operating income	39,30 m	39,30 m	30,80 m	30,80 m
Other non operating income	-350,00 k	-350,00 k	-500,00 k	-500,00 k
EBT including unusual items	-43,00 m	-43,00 m	13,90 m	13,90 m
EBT excluding unusual items	28,85 m	28,85 m	19,50 m	19,50 m
Income tax expense	350,00 k	350,00 k	3,60 m	3,60 m
Effective tax rate	-0,81%	-0,81%	25,90%	25,90%
Other operating expenses	57,40 m	57,40 m	-	-
Net income	-44,30 m	-44,30 m	4,40 m	4,40 m
Net profit margin	-17,08%	-17,08%	1,97%	1,97%
Earnings per share	-	-	-	-
Interest and investment income	550,00 k	550,00 k	450,00 k	450,00 k
Interest expense	-10,70 m	-10,70 m	-10,35 m	-10,35 m
Net interest expenses	-10,15 m	-10,15 m	-9,90 m	-9,90 m
Depreciation and amortization charges	-	-	-	-
EBITDA	49,15 m	49,15 m	39,85 m	39,85 m
Gain or loss from assets sale	1,55 m	1,55 m	100,00 k	100,00 k

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