All values in RON	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	124.49M	183.93M	195.27M	198.22M
Cost of goods sold	25.08M	107.86M	85.63M	83.20M
Cost of revenue	25.08M	107.86M	85.63M	83.20M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	55.82M	65.75M	61.40M	66.26M
Operating expense	57.46M	70.67M	68.29M	72.50M
Total operating expenses	82.54M	178.53M	153.93M	155.70M
Operating income	41.95M	5.40M	41.34M	42.51M
Other non operating income	202.00K	202.00K	105.00K	221.00K
EBT including unusual items	29.15M	26.08M	48.40M	53.54M
EBT excluding unusual items	45.35M	6.56M	48.40M	49.88M
Income tax expense	4.48M	-1.14M	7.26M	7.97M
Effective tax rate	15.36%	-4.36%	14.99%	14.88%
Other operating expenses	-5.70M	-2.45M	20.00K	-410.00K
Net income	24.67M	27.22M	41.14M	45.58M
Net profit margin	19.82%	14.80%	21.07%	22.99%
Earnings per share	-	-	-	-
Interest and investment income	3.40M	991.00K	5.03M	4.63M
Interest expense	-	-	-7.00K	-8.00K
Net interest expenses	3.40M	991.00K	5.02M	4.62M
Depreciation and amortization charges	7.34M	7.37M	6.87M	6.65M
EBITDA	48.88M	12.98M	48.12M	49.05M
Gain or loss from assets sale	-	-	-	-

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