Key data

in k€

01/01 – 09/30/2020

01/01 – 09/30/2019

Change in %

01/01 – 09/30/2020

01/01 – 09/30/2020

Change in %

Sales

39,213

43,784

-10.4 %

11,503

12,707

-9.5 %

Gross profit

13,016

14,511

-10.3 %

4,240

4,107

3.2 %

Gross margin

33.2 %

33.1 %

36.9 %

32.3 %

EBITDA

-785

195

n.a.

1,328

566

n.a.

EBITDA margin

-2.0 %

0.4 %

11.5 %

4.5 %

EBITDA underlying

2,226

2,198

1.3 %

987

-1

n.a.

EBITDA margin underlying

5.7 %

5.0 %

8.6 %

0.0 %

EBIT

-3,445

-2,237

54.0 %

555

-250

n.a.

EBIT margin

-8.8 %

-5.1 %

4.8 %

-2.0 %

EBIT underlying

-433

-233

85.7 %

214

-817

n.a.

EBIT margin underlying

-1.1 %

-0.5 %

1.9 %

-6.4 %

Consolidated net result of period

-3,896

-2,975

31.0 %

442

-419

n.a.

Net result per share, not diluted

-0.30

-0.27

9.6 %

0.03

-0.02

50.0 %

Net result per share, diluted

-0.30

-0.27

9.6 %

0.03

-0.02

50.0 %

in k€

09/30/2020

09/30/2019

Change in %

Order backlog

13,009

10,289

26.4 %

in k€

09/30/2020

12/31/2019

Change in %

Equity

36,616

40,260

-9.1 %

Equity ratio

56.3 %

55.3 %

Balance sheet total

65,087

72,859

-10.7 %

Cash (freely available)

12,515

20,906

9.0 %

09/30/2020

09/30/2019

Change in %

Permanent employees

285

286

-0.3 %