All values in USD	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue	344.50M	322.80M	306.90M	320.90M
Cost of goods sold	205.20M	132.00M	138.30M	156.80M
Cost of revenue	205.20M	132.00M	138.30M	156.80M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	118.70M	14.70M	92.50M	107.20M
Operating expense	157.80M	186.10M	182.30M	194.10M
Total operating expenses	363.00M	318.10M	320.60M	350.90M
Operating income	-18.50M	4.70M	-13.70M	-30.00M
Other non operating income	-1.70M	-1.80M	-1.80M	-1.80M
EBT including unusual items	-33.20M	-20.70M	-42.60M	-52.20M
EBT excluding unusual items	-30.60M	29.10M	-38.40M	-47.40M
Income tax expense	-1.40M	-	-100.00K	400.00K
Effective tax rate	4.22%	-	1.90%	-0.77%
Other operating expenses	-	42.00M	33.80M	38.10M
Net income	-31.80M	-20.70M	-164.90M	-52.60M
Net profit margin	-9.23%	-46.28%	-13.29%	-16.39%
Earnings per share	-2.63	-0.47	-1.51	-
Interest and investment income	1.20M	1.80M	400.00K	200.00K
Interest expense	-11.60M	-10.90M	-13.90M	-15.80M
Net interest expenses	-10.40M	-14.20M	-13.20M	-15.60M
Depreciation and amortization charges	39.40M	47.30M	68.50M	47.90M
EBITDA	26.50M	89.90M	56.90M	20.20M
Gain or loss from assets sale	-	-	-	-

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