All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	84.43M	86.03M	89.52M	86.84M
Cost of goods sold	17.74M	18.60M	19.43M	20.19M
Cost of revenue	17.74M	18.60M	19.43M	20.19M
Research and development expenses	18.31M	17.46M	18.04M	18.03M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	50.93M	48.42M	49.47M	40.41M
Operating expense	71.76M	67.79M	69.23M	59.97M
Total operating expenses	89.50M	86.38M	88.67M	80.16M
Operating income	-5.06M	-352.00K	849.00K	6.68M
Other non operating income	-23.00K	-302.00K	-249.00K	-274.00K
EBT including unusual items	-8.16M	-2.03M	-8.16M	4.18M
EBT excluding unusual items	-6.44M	-1.95M	-721.00K	5.09M
Income tax expense	221.00K	212.00K	209.00K	452.00K
Effective tax rate	-2.71%	-10.44%	-2.56%	10.81%
Other operating expenses	-	-	-	-
Net income	-8.38M	-2.24M	-8.36M	3.73M
Net profit margin	-9.93%	-2.61%	-9.34%	4.29%
Earnings per share	0.04	0.08	0.07	0.13
Interest and investment income	1.17M	1.18M	1.16M	1.17M
Interest expense	-2.52M	-2.48M	-2.48M	-2.48M
Net interest expenses	-1.35M	-1.29M	-1.32M	-1.31M
Depreciation and amortization charges	-	-	-	-
EBITDA	-1.22M	2.37M	3.66M	9.56M
Gain or loss from assets sale	-	-	-	-

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