All values in EUR	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	32.93M	31.52M	36.40M	36.14M
Cost of goods sold	23.27M	22.08M	26.18M	26.35M
Cost of revenue	23.27M	22.08M	26.18M	26.35M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5.75M	5.66M	5.75M	5.02M
Operating expense	8.66M	6.72M	8.56M	7.77M
Total operating expenses	31.93M	28.80M	34.74M	34.12M
Operating income	993.00K	2.72M	1.66M	2.01M
Other non operating income	70.00K	-126.00K	1.00K	2.00K
EBT including unusual items	737.00K	2.22M	1.36M	1.78M
EBT excluding unusual items	797.00K	2.42M	1.36M	1.78M
Income tax expense	519.00K	-193.00K	263.00K	312.00K
Effective tax rate	70.42%	-8.71%	19.41%	17.58%
Other operating expenses	2.17M	281.00K	2.10M	2.03M
Net income	-71.00K	2.39M	655.00K	984.00K
Net profit margin	-0.22%	7.59%	1.80%	2.72%
Earnings per share	-	0.11	0.10	0.16
Interest and investment income	47.00K	21.00K	44.00K	90.00K
Interest expense	-100.00K	-200.00K	-300.00K	-331.00K
Net interest expenses	-53.00K	-179.00K	-256.00K	-241.00K
Depreciation and amortization charges	752.00K	782.00K	712.00K	722.00K
EBITDA	1.74M	3.50M	2.38M	2.74M
Gain or loss from assets sale	-	-	-	-

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