All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	804.45M	804.45M	849.40M	849.40M
Cost of goods sold	664.65M	664.65M	703.30M	703.30M
Cost of revenue	664.65M	664.65M	703.30M	703.30M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	48.50M	48.50M	50.05M	50.05M
Operating expense	47.80M	47.80M	78.10M	78.10M
Total operating expenses	712.45M	712.45M	781.40M	781.40M
Operating income	92.00M	92.00M	68.00M	68.00M
Other non operating income	-3.80M	-3.80M	-	-
EBT including unusual items	18.60M	18.60M	14.85M	14.85M
EBT excluding unusual items	65.90M	65.90M	33.40M	33.40M
Income tax expense	5.65M	5.65M	1.50M	1.50M
Effective tax rate	30.38%	30.38%	10.10%	10.10%
Other operating expenses	-700.00K	-700.00K	28.05M	28.05M
Net income	11.55M	11.55M	12.65M	12.65M
Net profit margin	1.44%	1.44%	1.49%	1.49%
Earnings per share	-	-	-	-
Interest and investment income	11.10M	11.10M	-	-
Interest expense	-28.45M	-28.45M	-34.65M	-34.65M
Net interest expenses	-17.35M	-17.35M	-34.65M	-34.65M
Depreciation and amortization charges	-	-	-	-
EBITDA	175.25M	175.25M	160.60M	160.60M
Gain or loss from assets sale	150.00K	150.00K	-	-

Finance

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