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 |