Key data

in k€

01/01 – 03/31/2020

01/01 – 03/31/2019

Change in %

Sales

16,119

16,457

-2.1 %

Gross profit

5,245

5,716

-8.2 %

Gross margin

32.5 %

34.7 %

EBITDA

375

778

-51.8 %

EBITDA margin

2.3 %

4.7 %

EBITDA underlying

820

1,553

-47.2 %

EBITDA margin underlying

5.1 %

9.4 %

EBIT

-432

-19

n.a.

EBIT margin

-2.7 %

-0.1 %

EBIT underlying

13

756

-98.2 %

EBIT margin underlying

0.1 %

4.6 %

Consolidated net result of period

-630

-320

n.a.

Net result per share, not diluted

-0.05

-0.03

n.a.

Net result per share, diluted

-0.05

-0.03

n.a.

in k€

03/31/2020

03/31/2019

Change in %

Order backlog

15,878

13,653

16.3 %

in k€

03/31/2020

12/31/2019

Change in %

Equity

39,947

40,260

-0.8 %

Equity ratio

54.7 %

55.3 %

Balance sheet total

73,073

72,859

0.3 %

Cash (freely available)

18,531

20,906

-11.4 %

03/31/2020

03/31/2019

Change in %

Permanent employees

283

280

1.1 %

Impact of IFRS 16 (in k€)

01/01-03/31/2020

01/01 – 03/31/2019

EBITDA (adjusted)

573

560

EBIT (adjusted)

39

37

Consolidated net results of period

-15

-25

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