All values in USD	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	33.66M	33.66M	32.99M	32.99M
Cost of goods sold	16.67M	16.67M	17.64M	17.64M
Cost of revenue	16.67M	16.67M	17.64M	17.64M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	623.50K	623.50K	640.00K	640.00K
Operating expense	623.50K	623.50K	640.00K	640.00K
Total operating expenses	17.29M	17.29M	18.28M	18.28M
Operating income	16.37M	16.37M	14.71M	14.71M
Other non operating income	-43.00K	-43.00K	-23.00K	-23.00K
EBT including unusual items	4.00M	4.00M	6.27M	6.27M
EBT excluding unusual items	4.00M	4.00M	2.54M	2.54M
Income tax expense	13.50K	13.50K	88.50K	88.50K
Effective tax rate	0.34%	0.34%	1.41%	1.41%
Other operating expenses	-	-	-	-
Net income	3.99M	3.99M	6.18M	6.18M
Net profit margin	11.85%	11.85%	18.72%	18.72%
Earnings per share	-	-	-	-
Interest and investment income	14.00K	14.00K	50.50K	50.50K
Interest expense	-12.34M	-12.34M	-12.19M	-12.19M
Net interest expenses	-12.32M	-12.32M	-12.14M	-12.14M
Depreciation and amortization charges	-	-	-	-
EBITDA	-	-	-	-
Gain or loss from assets sale	-	-	-	-

Finance

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