All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	104,83 m	104,83 m	95,09 m	95,09 m
Cost of goods sold	44,23 m	44,23 m	45,71 m	45,71 m
Cost of revenue	44,23 m	44,23 m	45,71 m	45,71 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2,61 m	2,61 m	2,04 m	2,04 m
Operating expense	14,66 m	14,66 m	12,25 m	12,25 m
Total operating expenses	58,88 m	58,88 m	57,96 m	57,96 m
Operating income	45,94 m	45,94 m	37,13 m	37,13 m
Other non operating income	119,00 k	119,00 k	-	-
EBT including unusual items	45,00 m	45,00 m	47,10 m	47,10 m
EBT excluding unusual items	39,75 m	39,75 m	33,52 m	33,52 m
Income tax expense	2,38 m	2,38 m	11,46 m	11,46 m
Effective tax rate	5,30%	5,30%	24,34%	24,34%
Other operating expenses	11,94 m	11,94 m	10,11 m	10,11 m
Net income	42,61 m	42,61 m	35,63 m	35,63 m
Net profit margin	40,65%	40,65%	37,47%	37,47%
Earnings per share	-	-	-	-
Interest and investment income	159,50 k	159,50 k	2,79 m	2,79 m
Interest expense	-6,48 m	-6,48 m	-6,36 m	-6,36 m
Net interest expenses	-6,32 m	-6,32 m	-3,57 m	-3,57 m
Depreciation and amortization charges	102,50 k	102,50 k	105,50 k	105,50 k
EBITDA	46,05 m	46,05 m	37,24 m	37,24 m
Gain or loss from assets sale	-	-	-	-

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