All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	13.68M	13.68M	16.13M	16.13M
Cost of goods sold	6.13M	6.13M	8.29M	8.29M
Cost of revenue	6.13M	6.13M	8.29M	8.29M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	7.96M	7.96M	8.17M	8.17M
Operating expense	10.94M	10.94M	9.75M	9.75M
Total operating expenses	17.07M	17.07M	18.04M	18.04M
Operating income	-3.38M	-3.38M	-1.91M	-1.91M
Other non operating income	43.50K	43.50K	364.50K	364.50K
EBT including unusual items	-5.44M	-5.44M	-8.96M	-8.96M
EBT excluding unusual items	-5.44M	-5.44M	-4.79M	-4.79M
Income tax expense	126.00K	126.00K	242.50K	242.50K
Effective tax rate	-2.32%	-2.32%	-2.71%	-2.71%
Other operating expenses	573.00K	573.00K	-1.10M	-1.10M
Net income	-5.82M	-5.82M	-9.34M	-9.34M
Net profit margin	-42.50%	-42.50%	-57.92%	-57.92%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-1.65M	-1.65M	-3.21M	-3.21M
Net interest expenses	-1.65M	-1.65M	-3.21M	-3.21M
Depreciation and amortization charges	2.41M	2.41M	2.68M	2.68M
EBITDA	-1.35M	-1.35M	198.50K	198.50K
Gain or loss from assets sale	-1.50K	-1.50K	20.00K	20.00K

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