All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	63.64M	-	65.94M	78.27M
Cost of goods sold	39.76M	-	40.60M	48.14M
Cost of revenue	39.76M	-	40.60M	48.14M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	13.18M	-	13.98M	15.14M
Operating expense	18.89M	-	20.60M	23.55M
Total operating expenses	58.65M	-	61.20M	71.69M
Operating income	4.98M	-	4.74M	6.58M
Other non operating income	2.73M	-	442.00K	-2.94M
EBT including unusual items	977.00K	-	1.86M	5.00M
EBT excluding unusual items	932.00K	-	1.86M	5.00M
Income tax expense	1.10M	-	803.00K	1.59M
Effective tax rate	112.18%	-	43.15%	31.77%
Other operating expenses	544.00K	-	1.22M	3.01M
Net income	340.00K	-	1.01M	3.29M
Net profit margin	0.53%	-	1.54%	4.20%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	2.50M
Interest expense	-6.47M	-	-3.96M	-4.16M
Net interest expenses	-6.47M	-	-3.96M	-1.66M
Depreciation and amortization charges	5.16M	-	5.39M	5.41M
EBITDA	17.33M	-	10.14M	8.21M
Gain or loss from assets sale	-	-	-	-

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