All values in EUR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	100.91M	100.91M	98.19M	98.19M
Cost of goods sold	44.21M	44.21M	41.56M	41.56M
Cost of revenue	44.21M	44.21M	41.56M	41.56M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	37.17M	37.17M	39.77M	39.77M
Operating expense	44.54M	44.54M	46.82M	46.82M
Total operating expenses	88.75M	88.75M	88.37M	88.37M
Operating income	12.16M	12.16M	9.82M	9.82M
Other non operating income	-220.50K	-220.50K	-150.50K	-150.50K
EBT including unusual items	11.14M	11.14M	7.05M	7.05M
EBT excluding unusual items	11.36M	11.36M	7.81M	7.81M
Income tax expense	2.87M	2.87M	2.40M	2.40M
Effective tax rate	25.72%	25.72%	34.00%	34.00%
Other operating expenses	7.37M	7.37M	7.04M	7.04M
Net income	8.29M	8.29M	4.66M	4.66M
Net profit margin	8.21%	8.21%	4.74%	4.74%
Earnings per share	-	-	-	-
Interest and investment income	206.50K	206.50K	266.50K	266.50K
Interest expense	-1.68M	-1.68M	-1.82M	-1.82M
Net interest expenses	-1.47M	-1.47M	-1.56M	-1.56M
Depreciation and amortization charges	-	-	-	-
EBITDA	14.01M	14.01M	12.07M	12.07M
Gain or loss from assets sale	-	-	-	-

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