All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	973.00K	973.00K	1.09M	1.09M
Cost of goods sold	689.00K	689.00K	375.00K	375.00K
Cost of revenue	689.00K	689.00K	375.00K	375.00K
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	71.00K	71.00K	72.50K	72.50K
Operating expense	169.00K	169.00K	213.50K	213.50K
Total operating expenses	858.00K	858.00K	588.50K	588.50K
Operating income	115.00K	115.00K	501.50K	501.50K
Other non operating income	-	-	-	-
EBT including unusual items	1.47M	1.47M	362.00K	362.00K
EBT excluding unusual items	-123.50K	-123.50K	250.00K	250.00K
Income tax expense	-7.00K	-7.00K	10.00K	10.00K
Effective tax rate	-0.47%	-0.47%	2.76%	2.76%
Other operating expenses	69.00K	69.00K	101.00K	101.00K
Net income	1.48M	1.48M	352.00K	352.00K
Net profit margin	152.26%	152.26%	32.29%	32.29%
Earnings per share	-	-	-	-
Interest and investment income	1.00K	1.00K	-	-
Interest expense	-239.50K	-239.50K	-251.50K	-251.50K
Net interest expenses	-238.50K	-238.50K	-251.50K	-251.50K
Depreciation and amortization charges	28.00K	28.00K	31.50K	31.50K
EBITDA	143.00K	143.00K	533.00K	533.00K
Gain or loss from assets sale	-	-	-	-

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