All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	45.31M	45.56M	47.33M	44.72M
Cost of goods sold	43.32M	43.26M	44.93M	42.00M
Cost of revenue	43.32M	43.26M	44.93M	42.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.91M	4.01M	4.20M	3.96M
Operating expense	3.88M	1.14M	4.14M	2.89M
Total operating expenses	47.20M	44.41M	49.07M	44.89M
Operating income	-1.89M	1.16M	-1.73M	-171.00K
Other non operating income	-2.00K	2.00K	-	-1.00K
EBT including unusual items	-2.48M	13.04M	-2.36M	-1.31M
EBT excluding unusual items	-2.48M	353.00K	-2.36M	-1.31M
Income tax expense	100.00K	-264.00K	316.00K	221.00K
Effective tax rate	-4.03%	-2.02%	-13.41%	-16.87%
Other operating expenses	-34.00K	-2.86M	-69.00K	-1.07M
Net income	-2.58M	13.31M	-2.67M	-1.53M
Net profit margin	-5.69%	29.21%	-5.64%	-3.42%
Earnings per share	-	-	-	-
Interest and investment income	1.00K	81.00K	49.00K	49.00K
Interest expense	-503.00K	-508.00K	-671.00K	-739.00K
Net interest expenses	-502.00K	-427.00K	-622.00K	-690.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	-519.00K	2.16M	-433.00K	1.10M
Gain or loss from assets sale	-	-	-4.00K	-

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