All values in EUR	Des. 2025	Mrt. 2026	Jun. 2026	Sep. 2026
Revenue	239,80 m	250,20 m	249,30 m	240,30 m
Cost of goods sold	193,00 m	196,70 m	194,70 m	187,00 m
Cost of revenue	193,00 m	196,70 m	194,70 m	187,00 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	18,40 m	17,00 m	16,10 m	15,40 m
Operating expense	38,30 m	36,10 m	34,40 m	37,50 m
Total operating expenses	231,30 m	232,80 m	229,10 m	224,50 m
Operating income	8,50 m	17,40 m	20,20 m	15,80 m
Other non operating income	-3,90 m	-100,00 k	-4,10 m	-500,00 k
EBT including unusual items	-16,80 m	14,80 m	13,90 m	12,40 m
EBT excluding unusual items	1,60 m	15,50 m	13,70 m	13,10 m
Income tax expense	-700,00 k	3,10 m	6,10 m	3,50 m
Effective tax rate	4,17%	20,95%	43,88%	28,23%
Other operating expenses	-	-	-	-
Net income	-17,80 m	10,90 m	7,70 m	14,90 m
Net profit margin	-7,42%	4,36%	3,09%	6,20%
Earnings per share	-	-	-	-
Interest and investment income	400,00 k	400,00 k	500,00 k	-
Interest expense	-3,20 m	-2,80 m	-2,60 m	-2,30 m
Net interest expenses	-2,80 m	-2,40 m	-2,10 m	-2,30 m
Depreciation and amortization charges	19,90 m	19,10 m	18,30 m	22,10 m
EBITDA	36,84 m	36,50 m	38,20 m	42,11 m
Gain or loss from assets sale	-	-	-	-6,00 k

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