All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	14.60M	12.48M	12.96M	15.33M
Cost of goods sold	11.23M	9.05M	9.62M	10.58M
Cost of revenue	11.23M	9.05M	9.62M	10.58M
Research and development expenses	1.08M	1.04M	1.04M	947.00K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.07M	2.21M	2.80M	3.68M
Operating expense	4.15M	3.25M	3.84M	4.63M
Total operating expenses	15.38M	12.30M	13.46M	15.21M
Operating income	-781.00K	186.00K	-504.00K	121.00K
Other non operating income	-	-1.25M	1.00K	-
EBT including unusual items	-1.12M	-154.00K	-766.00K	-158.00K
EBT excluding unusual items	-1.12M	-1.39M	-766.00K	-158.00K
Income tax expense	-	-317.00K	-	-
Effective tax rate	-	205.84%	-	-
Other operating expenses	-	-	-	-
Net income	-1.12M	163.00K	-766.00K	-158.00K
Net profit margin	-7.67%	1.31%	-5.91%	-1.03%
Earnings per share	-	-	-	-
Interest and investment income	-	194.00K	-	-
Interest expense	-339.00K	-522.00K	-263.00K	-279.00K
Net interest expenses	-339.00K	-328.00K	-263.00K	-279.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	-556.00K	407.00K	-191.00K	444.00K
Gain or loss from assets sale	-	-	-	-

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