All values in USD	Nov 2025	Feb 2026	May 2026	Aug 2026
Revenue	53.20M	47.96M	51.62M	53.97M
Cost of goods sold	46.49M	42.64M	44.80M	45.54M
Cost of revenue	46.49M	42.64M	44.80M	45.54M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8.74M	8.46M	8.35M	8.71M
Operating expense	8.74M	8.46M	8.35M	8.71M
Total operating expenses	55.23M	51.11M	53.14M	54.24M
Operating income	-2.02M	-3.14M	-1.52M	-271.00K
Other non operating income	-421.00K	925.00K	-1.31M	-253.00K
EBT including unusual items	-4.10M	-3.14M	-2.18M	6.85M
EBT excluding unusual items	-2.67M	-2.56M	-3.08M	-905.00K
Income tax expense	207.00K	292.00K	58.00K	868.00K
Effective tax rate	-5.05%	-9.30%	-2.66%	12.67%
Other operating expenses	-	-	-	-
Net income	-4.31M	-3.43M	-2.24M	5.98M
Net profit margin	-8.09%	-7.16%	-4.34%	11.08%
Earnings per share	-0.23	-0.30	-0.17	-0.06
Interest and investment income	249.00K	375.00K	214.00K	134.00K
Interest expense	-199.00K	-183.00K	-194.00K	-155.00K
Net interest expenses	50.00K	192.00K	20.00K	-21.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	-871.00K	-2.07M	-525.00K	669.00K
Gain or loss from assets sale	2.00K	-1.00K	-30.00K	-9.00K

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