All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	334.00M	416.80M	360.00M	406.30M
Cost of goods sold	159.00M	176.60M	145.70M	172.10M
Cost of revenue	159.00M	176.60M	145.70M	172.10M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	115.00M	122.00M	126.50M	111.10M
Operating expense	144.40M	153.40M	156.60M	180.50M
Total operating expenses	303.40M	330.00M	302.30M	352.60M
Operating income	30.60M	86.80M	57.70M	53.70M
Other non operating income	-2.00M	-1.20M	-	-4.40M
EBT including unusual items	-24.70M	44.30M	23.20M	59.80M
EBT excluding unusual items	-2.50M	57.00M	26.80M	21.30M
Income tax expense	-100.00K	6.70M	2.30M	8.80M
Effective tax rate	0.40%	15.12%	9.91%	14.72%
Other operating expenses	-	-	-	38.30M
Net income	-24.60M	37.60M	20.90M	51.00M
Net profit margin	-7.37%	9.02%	5.81%	12.55%
Earnings per share	-	-	-	-
Interest and investment income	2.10M	1.60M	2.00M	2.30M
Interest expense	-32.40M	-32.20M	-31.70M	-30.30M
Net interest expenses	-30.30M	-30.60M	-29.70M	-28.00M
Depreciation and amortization charges	8.40M	9.20M	8.40M	9.40M
EBITDA	60.00M	118.20M	87.80M	84.80M
Gain or loss from assets sale	-	-	-	-

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