All values in EUR	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	259.35M	259.35M	224.00M	224.00M
Cost of goods sold	66.25M	66.25M	51.50M	51.50M
Cost of revenue	66.25M	66.25M	51.50M	51.50M
Research and development expenses	15.35M	15.35M	14.00M	14.00M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	81.05M	81.05M	102.00M	102.00M
Operating expense	153.80M	153.80M	142.00M	142.00M
Total operating expenses	220.05M	220.05M	193.50M	193.50M
Operating income	39.30M	39.30M	30.50M	30.50M
Other non operating income	-350.00K	-350.00K	-500.00K	-500.00K
EBT including unusual items	-43.00M	-43.00M	14.00M	14.00M
EBT excluding unusual items	28.85M	28.85M	20.00M	20.00M
Income tax expense	350.00K	350.00K	3.50M	3.50M
Effective tax rate	-0.81%	-0.81%	25.00%	25.00%
Other operating expenses	57.40M	57.40M	26.00M	26.00M
Net income	-44.30M	-44.30M	4.50M	4.50M
Net profit margin	-17.08%	-17.08%	2.01%	2.01%
Earnings per share	-	-	-	-
Interest and investment income	550.00K	550.00K	-	-
Interest expense	-10.70M	-10.70M	-10.00M	-10.00M
Net interest expenses	-10.15M	-10.15M	-10.00M	-10.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	49.15M	49.15M	41.98M	41.98M
Gain or loss from assets sale	1.55M	1.55M	-	-

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