All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	106.67M	106.67M	87.65M	87.65M
Cost of goods sold	85.94M	85.94M	70.63M	70.63M
Cost of revenue	85.94M	85.94M	70.63M	70.63M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.70M	6.70M	8.01M	8.01M
Operating expense	10.08M	10.08M	9.76M	9.76M
Total operating expenses	96.01M	96.01M	80.39M	80.39M
Operating income	10.66M	10.66M	7.26M	7.26M
Other non operating income	-1.63M	-1.63M	-368.16K	-368.16K
EBT including unusual items	4.63M	4.63M	5.45M	5.45M
EBT excluding unusual items	7.38M	7.38M	6.04M	6.04M
Income tax expense	1.51M	1.51M	1.51M	1.51M
Effective tax rate	32.72%	32.72%	27.79%	27.79%
Other operating expenses	1.05M	1.05M	-527.63K	-527.63K
Net income	3.06M	3.06M	3.91M	3.91M
Net profit margin	2.87%	2.87%	4.46%	4.46%
Earnings per share	-	-	-	-
Interest and investment income	86.00K	86.00K	119.00K	119.00K
Interest expense	-1.45M	-1.45M	-965.50K	-965.50K
Net interest expenses	-1.37M	-1.37M	-846.50K	-846.50K
Depreciation and amortization charges	2.32M	2.32M	2.28M	2.28M
EBITDA	12.08M	12.08M	8.70M	8.70M
Gain or loss from assets sale	-	-	-	-

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