All values in USD	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue	86.48M	87.10M	87.85M	82.32M
Cost of goods sold	57.68M	57.89M	58.23M	55.58M
Cost of revenue	57.68M	57.89M	58.23M	55.58M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	12.07M	6.81M	19.89M	11.22M
Operating expense	35.87M	30.27M	41.21M	31.82M
Total operating expenses	93.55M	88.16M	99.44M	87.40M
Operating income	-7.06M	-1.06M	-11.59M	-5.08M
Other non operating income	134.00K	31.00K	142.00K	239.00K
EBT including unusual items	-20.39M	-11.85M	-22.90M	-25.22M
EBT excluding unusual items	-18.04M	-11.85M	-22.90M	-16.93M
Income tax expense	-8.39M	265.00K	-2.12M	-738.00K
Effective tax rate	41.15%	-2.24%	9.25%	2.93%
Other operating expenses	17.08M	16.84M	17.06M	17.00M
Net income	-12.00M	-12.11M	-20.78M	-24.48M
Net profit margin	-13.88%	-13.90%	-23.66%	-29.74%
Earnings per share	-	-	-	-0.43
Interest and investment income	-	-	-	-
Interest expense	-11.11M	-10.82M	-11.46M	-12.09M
Net interest expenses	-11.11M	-10.82M	-11.46M	-12.09M
Depreciation and amortization charges	6.02M	6.09M	4.07M	3.59M
EBITDA	-1.03M	5.04M	-7.52M	-1.64M
Gain or loss from assets sale	-	-	-	-

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