All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	13.93M	20.22M	16.72M	8.67M
Cost of goods sold	12.41M	17.48M	14.50M	10.12M
Cost of revenue	12.41M	17.48M	14.50M	10.12M
Research and development expenses	578.65K	306.43K	193.21K	1.09M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.03M	3.33M	4.25M	3.89M
Operating expense	3.61M	3.64M	4.44M	6.66M
Total operating expenses	16.02M	21.12M	18.94M	16.78M
Operating income	-2.09M	-892.19K	-2.22M	-8.11M
Other non operating income	25.85K	38.66K	-60.11K	-
EBT including unusual items	-4.02M	-2.87M	-4.29M	-36.27M
EBT excluding unusual items	-4.02M	-2.87M	-4.29M	-10.41M
Income tax expense	76.74K	-	-	-
Effective tax rate	-1.91%	-	-	-
Other operating expenses	-	-	-	-
Net income	-4.09M	-2.87M	-4.29M	-36.27M
Net profit margin	-29.37%	-14.17%	-25.64%	-418.52%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-1.95M	-2.01M	-2.00M	-2.30M
Net interest expenses	-1.95M	-2.01M	-2.00M	-2.30M
Depreciation and amortization charges	-	-	-	-
EBITDA	-2.08M	-880.45K	-2.21M	-8.10M
Gain or loss from assets sale	-	592.00	-3.38K	-

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