Quarterly
Q4 2016 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 | |
in tsd EUR | ||||||||
Revenues | 37,599 | 37,008 | 754 | 37,574 | 37,093 | 26,171 | (9,204) | 34,902 |
Other operating income | 791 | 2,797 | 22,055 | 1,060 | 12,002 | 178 | 38,683 | 1,161 |
Total operating performance | 38,390 | 39,805 | 22,809 | 38,634 | 49,095 | 26,349 | 29,479 | 36,063 |
Operating expenses | ||||||||
Personnel expenses | (6,976) | (6,367) | (6,618) | (6,744) | (6,505) | (5,873) | (6,665) | (6,391) |
Amortization/depreciation on intangible assets and property, plant and equipment | (374) | (416) | (453) | (923) | (1,817) | (1,777) | (1,774) | (1,785) |
Other operating expenses | (16,848) | (19,944) | (19,208) | (14,405) | (19,177) | (15,991) | (17,090) | (14,620) |
Marketing expenses | (5,002) | (4,214) | (4,145) | (1,469) | (1,993) | (3,721) | (2,488) | (1,756) |
Direct costs of operations | (7,193) | (11,634) | (7,156) | (7,926) | (9,747) | (6,145) | (8,383) | (7,087) |
Other costs of operations | (4,653) | (4,096) | (7,907) | (5,010) | (7,437) | (6,125) | (6,219) | (5,777) |
Result from operating activities (EBIT) | 14,702 | 12,989 | (3,979) | 14,244 | 22,172 | 2,166 | 4,424 | 14,097 |
Revenues from financial activities | (245) | 126 | 384 | 125 | 124 | (293) | 396 | 31 |
Expenses from financial activities | 0 | (102) | (83) | (52) | (249) | (781) | (28) | (62) |
Financial result | (245) | 24 | 301 | (1,525) | (20,071) | (1,747) | (451) | (986) |
Result from ordinary activities | 14,457 | 13,013 | (3,678) | 12,719 | 2,101 | 419 | 3,973 | 13,111 |
Income taxes | (3,943) | (3,905) | 1,312 | (4,024) | (8,917) | (4,969) | (721) | (3,652) |
Consolidated net profit | 10,514 | 9,108 | (2,366) | 8,695 | (6,815) | (4,550) | 3,252 | 9,459 |
Earnings per share (diluted and undiluted, in EUR/share) | 1.24 | 1.09 | (0.28) | 1.04 | (0.82) | (0.54) | 0.39 | 1.13 |
Weighted average of ordinary shares outstanding (diluted and undiluted, in shares) | 8,385,088 | 8,385,088 | 8,385,088 | 8,385,088 | 8,385,088 | 8,385,088 | 8,385,088 | 8,385,088 |
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