All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	308.15M	308.15M	298.50M	298.50M
Cost of goods sold	107.80M	107.80M	101.15M	101.15M
Cost of revenue	107.80M	107.80M	101.15M	101.15M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	87.75M	87.75M	74.25M	74.25M
Operating expense	176.85M	176.85M	172.15M	172.15M
Total operating expenses	284.65M	284.65M	273.30M	273.30M
Operating income	23.50M	23.50M	25.20M	25.20M
Other non operating income	-850.00K	-850.00K	-500.00K	-500.00K
EBT including unusual items	6.60M	6.60M	13.25M	13.25M
EBT excluding unusual items	15.95M	15.95M	18.75M	18.75M
Income tax expense	3.80M	3.80M	4.85M	4.85M
Effective tax rate	57.58%	57.58%	36.60%	36.60%
Other operating expenses	54.65M	54.65M	63.50M	63.50M
Net income	2.80M	2.80M	8.40M	8.40M
Net profit margin	0.91%	0.91%	2.81%	2.81%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-6.80M	-6.80M	-6.05M	-6.05M
Net interest expenses	-6.80M	-6.80M	-6.05M	-6.05M
Depreciation and amortization charges	33.35M	33.35M	33.00M	33.00M
EBITDA	33.30M	33.30M	34.10M	34.10M
Gain or loss from assets sale	-	-	-	-

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