Consolidated Key Figures

in EUR thousands

1 JAN. - 31 MAR. 2024

1 JAN. - 31 MAR. 2023

Change

Sales

40,048

27,454

45.9%

Gross profit

17,893

10,214

75.2%

Gross margin

44.7%

37.2%

EBITDA

8,640

3,506

146.4%

EBITDA margin

21.6%

12.8%

EBITDA adjusted

8,997

3,347

168.8%

EBITDA margin adjusted

22.5%

12.2%

EBIT

7,191

2,310

211.3%

EBIT margin

18.0%

8.4%

EBIT adjusted

7,548

2,151

250.9%

EBIT margin adjusted

18.8%

7.8%

Consolidated net result for the period

5,248

2,035

157.8%

Earnings per share, basic

0.30

0.12

156.7%

Earnings per share, diluted

0.29

0.11

156.3%

Sales by quarter

2024 and 2023
in EUR thousands

Sales by region

1 JAN. - 31 MAR. 2024
in EUR thousands

Sales by segment

1 JAN. - 31 MAR. 2024
in EUR thousands