in k € | 01/01 – 03/31/2018 | 01/01 – 03/31/2017 | Change in % |
|---|---|---|---|
Sales | 16,758 | 13,112 | 27.8 % |
Gross profit | 5,907 | 3,644 | 62.1 % |
Gross margin | 35.2 % | 27.8 % | – |
EBITDA | 973 | -333 | n.a. |
EBITDA margin | 5.8 % | -2.5 % | – |
EBITDA underlying | 1,818 | -313 | n.a. |
EBITDA margin underlying | 10.8 % | -2.4 % | – |
EBIT | 705 | -816 | n.a. |
EBIT margin | 4.2 % | -6.2 % | – |
EBIT underlying | 1,550 | -614 | n.a. |
EBIT margin underlying | 9.2 % | -4,7 % | – |
Consolidated net result of period | 326 | -991 | n.a. |
Net result per share, undiluted | 0.03 | -0.11 | n.a. |
Net result per share, diluted | 0.03 | -0.11 | n.a. |
in k € | 03/31/2018 | 03/31/2017 | Change in % |
|---|---|---|---|
Order backlog | 16,914 | 16,112 | 5.0 % |
in k € | 03/31/2018 | 12/31/2017 | Change in % |
|---|---|---|---|
Equity | 14,466 | 13,895 | 4.1 % |
Equity ratio | 38.3 % | 40.2 % | – |
Balance sheet total | 37,769 | 34,534 | 9.4 % |
Cash (freely available) | 1,705 | 4,408 | -61.3 % |
03/31/2018 | 03/31/2017 | Change in % | |
|---|---|---|---|
Permanent employees | 263 | 233 | 12.9 % |