All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	4.57M	4.57M	5.00M	5.00M
Cost of goods sold	4.11M	4.11M	4.42M	4.42M
Cost of revenue	4.11M	4.11M	4.42M	4.42M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	554.39K	554.39K	597.93K	597.93K
Operating expense	626.63K	626.63K	419.73K	419.73K
Total operating expenses	4.74M	4.74M	4.84M	4.84M
Operating income	-169.28K	-169.28K	159.77K	159.77K
Other non operating income	94.00	94.00	56.31K	56.31K
EBT including unusual items	-140.26K	-140.26K	232.85K	232.85K
EBT excluding unusual items	-140.26K	-140.26K	227.84K	227.84K
Income tax expense	6.96K	6.96K	23.03K	23.03K
Effective tax rate	-4.96%	-4.96%	9.89%	9.89%
Other operating expenses	-	-	-305.18K	-305.18K
Net income	-147.23K	-147.23K	209.82K	209.82K
Net profit margin	-3.22%	-3.22%	4.20%	4.20%
Earnings per share	-	-	-	-
Interest and investment income	43.03K	43.03K	12.78K	12.78K
Interest expense	-13.17K	-13.17K	-	-
Net interest expenses	29.86K	29.86K	12.78K	12.78K
Depreciation and amortization charges	12.61K	12.61K	23.27K	23.27K
EBITDA	-155.82K	-155.82K	193.03K	193.03K
Gain or loss from assets sale	-	-	-	-

Finance

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