All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	129.11M	129.11M	169.41M	169.41M
Cost of goods sold	111.64M	111.64M	142.02M	142.02M
Cost of revenue	111.64M	111.64M	142.02M	142.02M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	16.49M	16.49M	17.82M	17.82M
Operating expense	31.03M	31.03M	34.58M	34.58M
Total operating expenses	142.66M	142.66M	176.60M	176.60M
Operating income	-13.56M	-13.56M	-7.19M	-7.19M
Other non operating income	-387.50K	-387.50K	3.54M	3.54M
EBT including unusual items	-16.82M	-16.82M	-5.97M	-5.97M
EBT excluding unusual items	-16.82M	-16.82M	-5.97M	-5.97M
Income tax expense	-3.96M	-3.96M	-1.60M	-1.60M
Effective tax rate	23.52%	23.52%	26.74%	26.74%
Other operating expenses	-	-	-	-
Net income	-12.97M	-12.97M	-5.38M	-5.38M
Net profit margin	-10.04%	-10.04%	-3.17%	-3.17%
Earnings per share	-	-	-	-
Interest and investment income	520.50K	520.50K	252.50K	252.50K
Interest expense	-3.40M	-3.40M	-2.58M	-2.58M
Net interest expenses	-2.88M	-2.88M	-2.32M	-2.32M
Depreciation and amortization charges	14.54M	14.54M	16.77M	16.77M
EBITDA	-4.04M	-4.04M	2.36M	2.36M
Gain or loss from assets sale	-	-	-	-

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