All values in EUR	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	159,94 m	159,94 m	195,07 m	195,07 m
Cost of goods sold	131,63 m	131,63 m	160,41 m	160,41 m
Cost of revenue	131,63 m	131,63 m	160,41 m	160,41 m
Research and development expenses	833,50 k	833,50 k	1,01 m	1,01 m
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	19,81 m	19,81 m	22,78 m	22,78 m
Operating expense	22,48 m	22,48 m	26,20 m	26,20 m
Total operating expenses	154,11 m	154,11 m	186,60 m	186,60 m
Operating income	5,83 m	5,83 m	8,47 m	8,47 m
Other non operating income	-153,00 k	-153,00 k	282,50 k	282,50 k
EBT including unusual items	4,71 m	4,71 m	8,28 m	8,28 m
EBT excluding unusual items	5,01 m	5,01 m	8,28 m	8,28 m
Income tax expense	-989,00 k	-989,00 k	3,27 m	3,27 m
Effective tax rate	-20,99%	-20,99%	39,48%	39,48%
Other operating expenses	1,84 m	1,84 m	2,41 m	2,41 m
Net income	5,25 m	5,25 m	-7,99 m	-7,99 m
Net profit margin	3,28%	3,28%	-4,10%	-4,10%
Earnings per share	-	-	-	-
Interest and investment income	283,50 k	283,50 k	129,50 k	129,50 k
Interest expense	-459,50 k	-459,50 k	-604,00 k	-604,00 k
Net interest expenses	-176,00 k	-176,00 k	-474,50 k	-474,50 k
Depreciation and amortization charges	-	-	-	-
EBITDA	10,21 m	10,21 m	17,06 m	17,06 m
Gain or loss from assets sale	244,00 k	244,00 k	-10,50 k	-10,50 k

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