All values in USD	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	17.87M	17.87M	18.12M	18.12M
Cost of goods sold	6.61M	6.61M	6.64M	6.64M
Cost of revenue	6.61M	6.61M	6.64M	6.64M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	583.50K	583.50K	480.00K	480.00K
Operating expense	583.50K	583.50K	480.00K	480.00K
Total operating expenses	7.20M	7.20M	7.12M	7.12M
Operating income	10.67M	10.67M	11.00M	11.00M
Other non operating income	-379.00K	-379.00K	-1.06M	-1.06M
EBT including unusual items	5.35M	5.35M	7.21M	7.21M
EBT excluding unusual items	6.02M	6.02M	5.98M	5.98M
Income tax expense	1.37M	1.37M	758.00K	758.00K
Effective tax rate	25.67%	25.67%	10.51%	10.51%
Other operating expenses	-	-	-	-
Net income	3.93M	3.93M	6.39M	6.39M
Net profit margin	22.01%	22.01%	35.28%	35.28%
Earnings per share	-	-	-	-
Interest and investment income	179.50K	179.50K	97.50K	97.50K
Interest expense	-4.45M	-4.45M	-4.06M	-4.06M
Net interest expenses	-4.27M	-4.27M	-3.96M	-3.96M
Depreciation and amortization charges	-	-	-	-
EBITDA	-	-	-	-
Gain or loss from assets sale	342.00K	342.00K	-	-

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