Key data

in k€

01/01 – 03/31/2019

01/01 – 03/31/2018

Change in %

Sales

16,457

16,758

-1.8 %

Gross profit

5,716

5,907

-3.2 %

Gross margin

34.7 %

35.2 %

EBITDA

778

973

-20.0 %

EBITDA margin

4.7 %

5.8 %

EBITDA underlying

1,553

1,818

-14.6 %

EBITDA margin underlying

9.4 %

10.8 %

EBIT

-19

705

n.a.

EBIT margin

-0.1 %

4.2 %

EBIT underlying

756

1,550

-51.2 %

EBIT margin underlying

4.6 %

9.2 %

Consolidated net loss of period

-320

326

n.a.

Net loss per share, not diluted

-0.03

0.03

n.a.

Net loss per share, diluted

-0.03

0.03

n.a.

in k€

03/31/2019

03/31/2018

Change in %

Order backlog

13,653

16,914

-19.3 %

in k€

03/31/2019

12/31/2018

Change in %

Equity

18,068

18,204

-0.7 %

Equity ratio

35.4 %

43.3 %

Balance sheet total

50,991

42,065

21.2 %

Cash (freely available)

4,512

7,520

-40.0 %

03/31/2019

03/31/2018

Change in %

Permanent employees

280

263

6.5 %

Effect of IFRS 16 on earnings figure

EBITDA (underlying)

560

EBIT (underlying)

37

Consolidated net results

-25

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