All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	20.17M	20.17M	22.78M	22.78M
Cost of goods sold	1.06M	1.06M	1.31M	1.31M
Cost of revenue	1.06M	1.06M	1.31M	1.31M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.70M	3.70M	4.29M	4.29M
Operating expense	2.99M	2.99M	3.72M	3.72M
Total operating expenses	4.04M	4.04M	5.04M	5.04M
Operating income	16.13M	16.13M	17.74M	17.74M
Other non operating income	-2.00K	-2.00K	-25.50K	-25.50K
EBT including unusual items	8.84M	8.84M	17.56M	17.56M
EBT excluding unusual items	13.29M	13.29M	14.43M	14.43M
Income tax expense	331.00K	331.00K	368.00K	368.00K
Effective tax rate	3.75%	3.75%	2.10%	2.10%
Other operating expenses	-713.00K	-713.00K	-565.50K	-565.50K
Net income	8.51M	8.51M	17.19M	17.19M
Net profit margin	42.17%	42.17%	75.49%	75.49%
Earnings per share	-	-	-	-
Interest and investment income	1.55M	1.55M	502.00K	502.00K
Interest expense	-4.38M	-4.38M	-3.79M	-3.79M
Net interest expenses	-2.84M	-2.84M	-3.29M	-3.29M
Depreciation and amortization charges	-	-	-	-
EBITDA	16.23M	16.23M	17.86M	17.86M
Gain or loss from assets sale	-	-	-	-

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