Key data

in k €

01/01 – 03/31/2018

01/01 – 03/31/2017

Change in %

Sales

16,758

13,112

27.8 %

Gross profit

5,907

3,644

62.1 %

Gross margin

35.2 %

27.8 %

EBITDA

973

-333

n.a.

EBITDA margin

5.8 %

-2.5 %

EBITDA underlying

1,818

-313

n.a.

EBITDA margin underlying

10.8 %

-2.4 %

EBIT

705

-816

n.a.

EBIT margin

4.2 %

-6.2 %

EBIT underlying

1,550

-614

n.a.

EBIT margin underlying

9.2 %

-4,7 %

Consolidated net result of period

326

-991

n.a.

Net result per share, undiluted

0.03

-0.11

n.a.

Net result per share, diluted

0.03

-0.11

n.a.

in k €

03/31/2018

03/31/2017

Change in %

Order backlog

16,914

16,112

5.0 %

in k €

03/31/2018

12/31/2017

Change in %

Equity

14,466

13,895

4.1 %

Equity ratio

38.3 %

40.2 %

Balance sheet total

37,769

34,534

9.4 %

Cash (freely available)

1,705

4,408

-61.3 %

03/31/2018

03/31/2017

Change in %

Permanent employees

263

233

12.9 %

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