All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	16.18M	14.34M	16.02M	19.51M
Cost of goods sold	9.29M	8.03M	8.72M	10.93M
Cost of revenue	9.29M	8.03M	8.72M	10.93M
Research and development expenses	616.80K	688.22K	734.56K	797.35K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.62M	4.67M	5.66M	5.19M
Operating expense	5.49M	5.69M	6.51M	6.26M
Total operating expenses	14.78M	13.71M	15.24M	17.19M
Operating income	1.40M	630.18K	783.84K	2.32M
Other non operating income	-	-	-	-
EBT including unusual items	1.52M	730.94K	645.97K	2.39M
EBT excluding unusual items	1.52M	730.94K	880.20K	2.39M
Income tax expense	378.92K	191.68K	181.17K	621.95K
Effective tax rate	24.97%	26.22%	28.05%	25.99%
Other operating expenses	-48.31K	-51.30K	-196.85K	-372.82K
Net income	1.14M	539.26K	464.81K	1.77M
Net profit margin	7.04%	3.76%	2.90%	9.08%
Earnings per share	-	-	-	-
Interest and investment income	117.74K	100.76K	96.36K	74.50K
Interest expense	-	-	-	-
Net interest expenses	117.74K	100.76K	96.36K	74.50K
Depreciation and amortization charges	332.61K	343.56K	324.01K	514.62K
EBITDA	1.73M	973.74K	1.11M	2.83M
Gain or loss from assets sale	-3.96K	27.00	-8.97K	-388.00

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