All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	306.64M	306.64M	302.19M	302.19M
Cost of goods sold	252.23M	252.23M	247.54M	247.54M
Cost of revenue	252.23M	252.23M	247.54M	247.54M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	31.80M	31.80M	29.93M	29.93M
Operating expense	50.15M	50.15M	50.30M	50.30M
Total operating expenses	302.38M	302.38M	297.84M	297.84M
Operating income	4.26M	4.26M	4.34M	4.34M
Other non operating income	-	-	-	-
EBT including unusual items	2.41M	2.41M	3.67M	3.67M
EBT excluding unusual items	2.41M	2.41M	3.67M	3.67M
Income tax expense	1.85M	1.85M	1.95M	1.95M
Effective tax rate	76.82%	76.82%	53.29%	53.29%
Other operating expenses	11.22M	11.22M	13.76M	13.76M
Net income	152.00K	152.00K	1.37M	1.37M
Net profit margin	0.05%	0.05%	0.45%	0.45%
Earnings per share	-	-	-	-
Interest and investment income	-	-	465.50K	465.50K
Interest expense	-1.85M	-1.85M	-521.00K	-521.00K
Net interest expenses	-1.85M	-1.85M	-55.50K	-55.50K
Depreciation and amortization charges	7.13M	7.13M	6.61M	6.61M
EBITDA	11.40M	11.40M	7.87M	6.07M
Gain or loss from assets sale	-	-	-	-

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