Key data

in k€

01/01 – 09/30/2019

01/01 – 09/30/2018

Change in %

Sales

43,784

44,269

-1.1 %

Gross profit

14,511

14,664

-1.0 %

Gross margin

33.1 %

33.1 %

EBITDA

195

937

-79.2 %

EBITDA margin

0.4 %

2.1 %

EBITDA underlying

2,198

2,015

9.1 %

EBITDA margin underlying

5.0 %

4.6 %

EBIT

-2,237

103

n.a.

EBIT margin

-5,1 %

0.2 %

EBIT underlying

-233

1,181

n.a.

EBIT margin underlying

0.5 %

2.7 %

Consolidated net result

-2,975

-792

-275.6 %

Net loss per share, undiluted

-0.27

-0.08

-240.4 %

in k€

09/30/2019

09/30/2018

Change in %

Order backlog

10,289

17,285

-40.5 %

in k€

09/30/2019

12/31/2018

Change in %

Equity

39,289

18,204

115.8 %

Equity ratio

55.0 %

43.3 %

Balance sheet total

71,380

42,065

69.7 %

Cash (freely available)

23,042

7,520

206.4 %

09/30/2019

09/30/2018

Change in %

Permanent employees

286

266

7.5 %

Effect of IFRS 16 on earnings figure (in k€)

EBITDA (underlying)

1,687

EBIT (underlying)

113

Consolidated net results

-75

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