All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	88.12M	88.12M	92.86M	92.86M
Cost of goods sold	30.62M	30.62M	36.88M	36.88M
Cost of revenue	30.62M	30.62M	36.88M	36.88M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	18.04M	18.04M	17.83M	17.83M
Operating expense	52.82M	52.82M	50.64M	50.64M
Total operating expenses	83.44M	83.44M	87.52M	87.52M
Operating income	4.67M	4.67M	5.34M	5.34M
Other non operating income	1.35M	1.35M	352.00K	352.00K
EBT including unusual items	4.03M	4.03M	4.75M	4.75M
EBT excluding unusual items	5.12M	5.12M	4.59M	4.59M
Income tax expense	1.51M	1.51M	1.67M	1.67M
Effective tax rate	37.46%	37.46%	35.28%	35.28%
Other operating expenses	31.30M	31.30M	29.66M	29.66M
Net income	1.59M	1.59M	3.06M	3.06M
Net profit margin	1.81%	1.81%	3.30%	3.30%
Earnings per share	-	-	-	-
Interest and investment income	80.50K	80.50K	33.00K	33.00K
Interest expense	-1.04M	-1.04M	-1.12M	-1.12M
Net interest expenses	-958.00K	-958.00K	-1.08M	-1.08M
Depreciation and amortization charges	3.48M	3.48M	3.15M	3.15M
EBITDA	6.24M	6.24M	6.88M	6.88M
Gain or loss from assets sale	-13.50K	-13.50K	-45.00K	-45.00K

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