Key data

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 %

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