All values in EUR	Mrt. 2025	Jun. 2025	Sep. 2025	Des. 2025
Revenue	61,29 m	61,29 m	104,83 m	104,83 m
Cost of goods sold	23,34 m	23,34 m	44,23 m	44,23 m
Cost of revenue	23,34 m	23,34 m	44,23 m	44,23 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2,00 m	2,00 m	2,61 m	2,61 m
Operating expense	5,90 m	5,90 m	14,66 m	14,66 m
Total operating expenses	29,24 m	29,24 m	58,88 m	58,88 m
Operating income	32,04 m	32,04 m	45,94 m	45,94 m
Other non operating income	-	-	119,00 k	119,00 k
EBT including unusual items	30,94 m	30,94 m	45,00 m	45,00 m
EBT excluding unusual items	24,30 m	24,30 m	39,75 m	39,75 m
Income tax expense	8,10 m	8,10 m	2,38 m	2,38 m
Effective tax rate	26,17%	26,17%	5,30%	5,30%
Other operating expenses	3,82 m	3,82 m	11,94 m	11,94 m
Net income	22,08 m	22,08 m	42,61 m	42,61 m
Net profit margin	36,04%	36,04%	40,65%	40,65%
Earnings per share	-	-	-	-
Interest and investment income	808,50 k	808,50 k	159,50 k	159,50 k
Interest expense	-8,55 m	-8,55 m	-6,48 m	-6,48 m
Net interest expenses	-7,74 m	-7,74 m	-6,32 m	-6,32 m
Depreciation and amortization charges	89,50 k	89,50 k	102,50 k	102,50 k
EBITDA	32,13 m	32,13 m	46,05 m	46,05 m
Gain or loss from assets sale	-	-	-	-

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