in k € | 01/01 – 09/30/2018 | 01/01 – 09/30/2017 | Change in % | Q3 2018 | Q3 2017 | Change in % |
|---|---|---|---|---|---|---|
Sales | 44,269 | 39,366 | 12.5 % | 13,408 | 13,060 | 2.7 % |
Gross profit | 14,664 | 11,920 | 23.0 % | 4,093 | 3,977 | 2,9 % |
Gross margin | 33.1 % | 30.3 % | – | 30.5 % | 30.5 % | – |
EBITDA | 937 | -275 | n.a. | -121 | 271 | n.a. |
EBITDA margin | 2.1 % | -0.7 % | – | -0.9 % | 2.1 % | – |
EBITDA underlying | 2,015 | -28 | n.a. | -116 | 340 | n.a. |
EBITDA margin underlying | 4.6 % | -0.1 % | – | -0.9 % | 2.6 % | – |
EBIT | 103 | -1,725 | n.a. | -394 | -203 | -93.9 % |
EBIT margin | 0.2% | -4.4 % | – | -2.9 % | -1.6 % | – |
EBIT underlying | 1,181 | -1,005 | n.a. | -390 | -18 | n.a. |
EBIT margin underlying | 2.7 % | -2.6 % | – | -2.9 % | -0.1 % | – |
Consolidated net result | -792 | -2,431 | 67.4 % | -643 | -606 | -6.1 % |
Net loss per share, undiluted | -0.08 | -0.27 | 70.8 % | -0.06 | -0.07 | 4.4 % |
in k € | 09/30/2018 | 09/30/2017 | Change in % |
|---|---|---|---|
Order backlog | 17,285 | 13,380 | 29.2 % |
in k € | 09/30/2018 | 12/31/2017 | Change in % |
|---|---|---|---|
Equity | 17,618 | 13,895 | 26.8 % |
Equity ratio | 44.2 % | 40.2 % | – |
Balance sheet total | 39,889 | 34,534 | 15.5 % |
Cash (freely available) | 5,191 | 4,408 | 17.8 % |
09/30/2018 | 09/30/2017 | Change in % | |
|---|---|---|---|
Permanent employees | 266 | 254 | 4.7 % |