All values in USD	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	8.80M	8.80M	6.61M	6.61M
Cost of goods sold	7.91M	7.91M	5.81M	5.81M
Cost of revenue	7.91M	7.91M	5.81M	5.81M
Research and development expenses	399.62K	399.62K	456.45K	456.45K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.58M	2.58M	2.87M	2.87M
Operating expense	2.98M	2.98M	3.32M	3.32M
Total operating expenses	10.89M	10.89M	9.13M	9.13M
Operating income	-2.09M	-2.09M	-2.52M	-2.52M
Other non operating income	-39.03K	-39.03K	169.52K	169.52K
EBT including unusual items	-2.33M	-2.33M	-2.68M	-2.68M
EBT excluding unusual items	-2.33M	-2.33M	-2.65M	-2.65M
Income tax expense	10.36K	10.36K	11.18K	11.18K
Effective tax rate	-0.44%	-0.44%	-0.42%	-0.42%
Other operating expenses	-	-	-	-
Net income	-2.34M	-2.34M	-2.69M	-2.69M
Net profit margin	-26.58%	-26.58%	-40.73%	-40.73%
Earnings per share	-	-	-	-
Interest and investment income	493.00	493.00	185.00	185.00
Interest expense	-233.62K	-233.62K	-255.83K	-255.83K
Net interest expenses	-233.13K	-233.13K	-255.64K	-255.64K
Depreciation and amortization charges	-	-	-	-
EBITDA	-1.68M	-1.68M	-2.09M	-2.09M
Gain or loss from assets sale	34.95K	34.95K	-764.00	-764.00

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