Consolidated Key Figures

in EUR thousands

01/01-06/30 2024

01/01-06/30 2023

Change

04/01-06/30 2024

04/01-06/30 2023

Change

Sales

70,856

57,053

24.2%

30,809

29,599

4.1%

Gross profit

29,542

21,876

35.0%

11,650

11,662

-0.1%

Gross margin

41.7%

38.3%

37.8%

39.4%

EBITDA

11,215

6,788

65.2%

2,575

3,283

-21.6%

EBITDA margin

15.8%

11.9%

8.4%

11.1%

Adjusted EBITDA

12,526

7,321

71.1%

3,529

3,975

-11.2%

Adjusted EBITDA margin

17.7%

12.8%

11.5%

13.4%

EBIT

8,247

3,822

115.8%

1,056

1,512

-30.2%

EBIT margin

11.6%

6.7%

3.4%

5.1%

Adjusted EBIT

9,558

4,355

119.5%

2,009

2,204

-8.8%

Adjusted EBIT margin

13.5%

7.6%

6.5%

7.4%

Consolidated net income for the period

6,421

3,327

93.0%

1,173

1,292

-9.2%

Earnings per share, undiluted

0.37

0.19

92.5%

0.07

0.07

-8.5%

Earnings per share, diluted

0.36

0.19

97.8%

0.08

0.07

5.6%

Sales by quarter

2024 and 2023
in EUR thousands

Sales by region

1 JAN. - 30 JUNE 2024
in EUR thousands

Sales by segment

1 JAN. - 30 JUNE 2024
in EUR thousands