All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	8.05M	8.50M	8.32M	8.13M
Cost of goods sold	3.70M	3.98M	3.74M	3.80M
Cost of revenue	3.70M	3.98M	3.74M	3.80M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.43M	1.42M	1.91M	1.64M
Operating expense	1.51M	1.50M	1.98M	1.72M
Total operating expenses	5.20M	5.48M	5.72M	5.52M
Operating income	2.85M	3.02M	2.60M	2.61M
Other non operating income	-	-	-	-
EBT including unusual items	2.96M	3.14M	2.68M	2.65M
EBT excluding unusual items	2.96M	3.14M	2.68M	2.65M
Income tax expense	840.00K	714.00K	749.00K	736.00K
Effective tax rate	28.37%	22.77%	27.96%	27.82%
Other operating expenses	-	-	-	-
Net income	2.12M	2.42M	1.93M	1.91M
Net profit margin	26.33%	28.49%	23.20%	23.48%
Earnings per share	-	-	-	-
Interest and investment income	686.00K	696.00K	651.00K	614.00K
Interest expense	-574.00K	-575.00K	-576.00K	-578.00K
Net interest expenses	112.00K	121.00K	75.00K	36.00K
Depreciation and amortization charges	74.00K	86.00K	66.00K	86.00K
EBITDA	2.92M	3.10M	2.67M	2.70M
Gain or loss from assets sale	-	-	-	-

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