All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.25M	2.51M	2.76M	2.73M
Cost of goods sold	1.18M	1.27M	1.15M	7.25M
Cost of revenue	1.18M	1.27M	1.15M	7.25M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.57M	1.31M	1.52M	-4.40M
Operating expense	1.58M	1.32M	1.52M	-4.43M
Total operating expenses	2.76M	2.60M	2.67M	2.82M
Operating income	-513.00K	-86.00K	90.00K	-93.00K
Other non operating income	82.00K	82.00K	80.00K	4.24M
EBT including unusual items	1.84M	535.00K	1.83M	-328.00K
EBT excluding unusual items	1.84M	535.00K	1.83M	-328.00K
Income tax expense	337.00K	1.38M	-844.00K	-45.00K
Effective tax rate	18.28%	258.13%	-46.04%	13.72%
Other operating expenses	-	-	-	-
Net income	1.51M	-846.00K	2.68M	-283.00K
Net profit margin	66.95%	-33.71%	96.92%	-10.38%
Earnings per share	-	-	-	-
Interest and investment income	2.28M	541.00K	1.66M	5.00K
Interest expense	-2.00K	-2.00K	-2.00K	-4.48M
Net interest expenses	2.28M	539.00K	1.66M	-4.48M
Depreciation and amortization charges	11.00K	11.00K	10.00K	-32.00K
EBITDA	-502.00K	-75.00K	100.00K	-83.00K
Gain or loss from assets sale	-	-	-	-

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