All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	320.34M	320.34M	326.05M	326.05M
Cost of goods sold	135.58M	135.58M	145.13M	145.13M
Cost of revenue	135.58M	135.58M	145.13M	145.13M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	113.44M	113.44M	97.63M	97.63M
Operating expense	168.03M	168.03M	156.44M	156.44M
Total operating expenses	303.61M	303.61M	301.57M	301.57M
Operating income	16.73M	16.73M	24.48M	24.48M
Other non operating income	-2.50M	-2.50M	-510.00K	-510.00K
EBT including unusual items	5.82M	5.82M	12.48M	12.48M
EBT excluding unusual items	6.25M	6.25M	14.63M	14.63M
Income tax expense	955.00K	955.00K	3.34M	3.34M
Effective tax rate	16.40%	16.40%	26.80%	26.80%
Other operating expenses	22.72M	22.72M	24.54M	24.54M
Net income	2.78M	2.78M	6.09M	6.09M
Net profit margin	0.87%	0.87%	1.87%	1.87%
Earnings per share	-	-	-	-
Interest and investment income	4.19M	4.19M	2.97M	2.97M
Interest expense	-12.55M	-12.55M	-12.34M	-12.34M
Net interest expenses	-8.36M	-8.36M	-9.37M	-9.37M
Depreciation and amortization charges	31.87M	31.87M	34.27M	34.27M
EBITDA	43.26M	43.26M	47.84M	47.84M
Gain or loss from assets sale	-443.50K	-443.50K	74.50K	74.50K

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