All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	13.65M	12.48M	12.64M	21.48M
Cost of goods sold	10.40M	9.39M	9.67M	15.48M
Cost of revenue	10.40M	9.39M	9.67M	15.48M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.02M	4.21M	4.47M	5.51M
Operating expense	4.02M	4.21M	4.47M	5.57M
Total operating expenses	14.42M	13.60M	14.13M	21.05M
Operating income	-768.00K	-1.13M	-1.50M	432.00K
Other non operating income	-	829.00K	476.00K	166.00K
EBT including unusual items	-2.01M	-9.61M	-1.91M	-1.38M
EBT excluding unusual items	-1.36M	-2.85M	-1.91M	-1.38M
Income tax expense	-	7.18M	2.00K	3.00K
Effective tax rate	-	-74.66%	-0.10%	-0.22%
Other operating expenses	-	-	-	58.00K
Net income	-2.01M	-16.79M	-1.92M	-1.38M
Net profit margin	-14.75%	-134.56%	-15.16%	-6.42%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-594.00K	-2.55M	-892.00K	-1.96M
Net interest expenses	-594.00K	-2.55M	-892.00K	-1.96M
Depreciation and amortization charges	-	-	-	-
EBITDA	-650.00K	-1.08M	-1.34M	728.00K
Gain or loss from assets sale	-	11.00K	-	-

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