All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	31.10M	31.10M	29.72M	28.96M
Cost of goods sold	20.37M	20.37M	17.60M	15.67M
Cost of revenue	20.37M	20.37M	17.60M	15.67M
Research and development expenses	8.00M	8.00M	8.20M	5.78M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	18.58M	18.58M	24.90M	21.32M
Operating expense	26.57M	26.57M	33.10M	27.10M
Total operating expenses	46.94M	46.94M	50.70M	42.77M
Operating income	-15.84M	-15.84M	-20.98M	-13.81M
Other non operating income	5.33M	5.33M	-	-8.00K
EBT including unusual items	-35.37M	-35.37M	-69.66M	-6.65M
EBT excluding unusual items	-9.29M	-9.29M	-17.71M	-7.16M
Income tax expense	-3.65M	-3.65M	-	150.00K
Effective tax rate	10.32%	10.32%	-	-2.25%
Other operating expenses	-	-	-	-
Net income	-43.47M	-43.47M	-69.66M	-6.80M
Net profit margin	-139.79%	-139.79%	-234.35%	-23.49%
Earnings per share	-	-	-	-
Interest and investment income	6.69M	6.69M	3.51M	6.90M
Interest expense	-18.50K	-18.50K	-246.00K	-247.00K
Net interest expenses	6.67M	6.67M	3.27M	6.65M
Depreciation and amortization charges	-	-	-	-
EBITDA	-9.76M	-9.76M	-17.28M	-11.53M
Gain or loss from assets sale	-	-	-	1.31M

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