All values in EUR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	71.07M	71.78M	72.97M	71.10M
Cost of goods sold	63.61M	63.82M	65.99M	69.71M
Cost of revenue	63.61M	63.82M	65.99M	69.71M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.75M	2.86M	3.22M	3.45M
Operating expense	2.74M	2.81M	3.19M	3.92M
Total operating expenses	66.36M	66.64M	69.18M	73.63M
Operating income	4.72M	5.15M	3.80M	-2.53M
Other non operating income	-	-	-	169.00K
EBT including unusual items	4.36M	4.86M	4.13M	-2.55M
EBT excluding unusual items	4.36M	4.86M	4.13M	-2.55M
Income tax expense	316.00K	77.00K	42.00K	-576.00K
Effective tax rate	7.25%	1.58%	1.02%	22.61%
Other operating expenses	-5.00K	-47.00K	-24.00K	466.00K
Net income	4.04M	4.79M	4.08M	-1.97M
Net profit margin	5.69%	6.67%	5.59%	-2.77%
Earnings per share	-	-	-	-
Interest and investment income	95.00K	45.00K	645.00K	209.00K
Interest expense	-449.00K	-334.00K	-313.00K	-182.00K
Net interest expenses	-354.00K	-289.00K	332.00K	27.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	6.15M	6.58M	5.22M	-1.58M
Gain or loss from assets sale	-4.00K	-21.00K	-68.00K	66.00K

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