All values in EUR	Mrt. 2025	Jun. 2025	Sep. 2025	Des. 2025
Revenue	15,13 m	15,13 m	17,07 m	17,07 m
Cost of goods sold	503,61 k	503,61 k	833,06 k	833,06 k
Cost of revenue	503,61 k	503,61 k	833,06 k	833,06 k
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2,95 m	2,95 m	3,61 m	3,61 m
Operating expense	7,66 m	7,66 m	7,19 m	7,19 m
Total operating expenses	8,16 m	8,16 m	8,02 m	8,02 m
Operating income	6,97 m	6,97 m	9,05 m	9,05 m
Other non operating income	319,86 k	319,86 k	1,50 m	1,50 m
EBT including unusual items	22,23 m	22,23 m	5,42 m	5,42 m
EBT excluding unusual items	5,24 m	5,24 m	5,42 m	5,42 m
Income tax expense	600,59 k	600,59 k	19,86 k	19,86 k
Effective tax rate	2,70%	2,70%	0,37%	0,37%
Other operating expenses	1,22 m	1,22 m	1,17 m	1,17 m
Net income	21,48 m	21,48 m	5,22 m	5,22 m
Net profit margin	142,01%	142,01%	30,57%	30,57%
Earnings per share	-	-	-	-
Interest and investment income	1,32 m	1,32 m	-	-
Interest expense	-3,36 m	-3,36 m	-5,13 m	-5,13 m
Net interest expenses	-2,04 m	-2,04 m	-5,13 m	-5,13 m
Depreciation and amortization charges	3,29 m	3,29 m	2,21 m	2,21 m
EBITDA	10,26 m	10,26 m	11,26 m	11,26 m
Gain or loss from assets sale	-16,98 m	-16,98 m	-910,00	-910,00

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