All values in USD	Jun 2024	Sep 2024	Dec 2024
Revenue	3.12M	2.32M	3.46M
Cost of goods sold	1.89M	1.68M	2.24M
Cost of revenue	1.89M	1.68M	2.24M
Research and development expenses	-	-	-
Total research and development expenses	-	-	-
Selling, general, and admin expenses	1.01M	1.39M	2.76M
Operating expense	1.01M	1.39M	2.76M
Total operating expenses	2.90M	3.07M	5.00M
Operating income	220.00K	-746.00K	-1.54M
Other non operating income	8.00K	-	-
EBT including unusual items	-1.74M	-2.71M	-3.14M
EBT excluding unusual items	-1.74M	-2.71M	-3.61M
Income tax expense	6.00K	-	37.00K
Effective tax rate	-0.34%	-	-1.18%
Other operating expenses	-	-	-
Net income	-1.57M	-2.68M	-3.15M
Net profit margin	-50.45%	-115.42%	-91.11%
Earnings per share	-	-	-
Interest and investment income	-	-	-
Interest expense	-1.97M	-1.96M	-2.07M
Net interest expenses	-1.97M	-1.96M	-2.07M
Depreciation and amortization charges	-	-	-
EBITDA	222.00K	-745.00K	-1.54M
Gain or loss from assets sale	-	-	-

Finance

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