All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	40.41M	42.19M	41.39M	40.45M
Cost of goods sold	25.02M	26.27M	24.35M	23.47M
Cost of revenue	25.02M	26.27M	24.35M	23.47M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-359.19K	795.22K	-	475.09K
Operating expense	9.29M	10.66M	9.34M	10.04M
Total operating expenses	34.31M	36.93M	33.69M	33.52M
Operating income	6.10M	5.26M	7.70M	6.93M
Other non operating income	107.18K	-231.66K	-	-81.24K
EBT including unusual items	3.90M	1.94M	4.32M	3.62M
EBT excluding unusual items	3.90M	1.94M	4.32M	3.62M
Income tax expense	1.15M	1.33M	1.45M	1.44M
Effective tax rate	29.38%	68.44%	33.59%	39.74%
Other operating expenses	222.88K	343.06K	440.88K	160.82K
Net income	2.76M	612.90K	2.87M	2.18M
Net profit margin	6.82%	1.45%	6.93%	5.39%
Earnings per share	-	-	-	-
Interest and investment income	33.86K	710.65K	1.15M	1.31M
Interest expense	-2.32M	-3.77M	-4.52M	-4.54M
Net interest expenses	-2.29M	-3.06M	-3.37M	-3.23M
Depreciation and amortization charges	9.43M	9.52M	8.90M	9.40M
EBITDA	19.54M	7.12M	16.60M	12.12M
Gain or loss from assets sale	-	-	-	-

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