Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
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34 Management <strong>Report</strong> Konzernlagebericht<br />
Sales and Earnings Performance<br />
Earnings Performance<br />
The turnover with optical fibers/laser probes increased by 11.3% amounting to EUR 23.07 million (previous<br />
year: EUR 20.7 million). The turnover with lasers decreased by 23.6% amounting to EUR 6.1 million<br />
(previous year: EUR 8.1 million).<br />
The pharma sector is still neglectable. Although a certain progress can be registered on the European<br />
central markets, the overall turnover amounted to EUR 1.2 million (previous year: EUR 1.8 million), thus<br />
decreasing by 33.1%. Nevertheless, we expect that newly acquired pharmaceutical marketing partners<br />
will have a strong effect in the future.<br />
Selected key figures of the Earnings Performance<br />
K Euro<br />
<strong>2009</strong>/<strong>2010</strong> 30,384<br />
2008/<strong>2009</strong> 30,519<br />
2007/2008 35,396<br />
2006/2007 39,036<br />
2005/2006 29,116<br />
per 30.06.<strong>2010</strong><br />
Earnings performance by product group<br />
Fiber Optics /<br />
Laser Probes<br />
Lichtwellenleiter /<br />
Lasersonden<br />
<strong>2009</strong>/<strong>2010</strong><br />
K Euro<br />
Change/<br />
Veränderung<br />
2008/<strong>2009</strong><br />
K Euro<br />
23,068 11.3 % 20,724<br />
Lasers Laser 6,130 (23.6) % 8,023<br />
Pharma Pharma 1,186 (33.1) % 1,772<br />
Total Summe 30,384 (0.4) % 30,519<br />
Performance by Regions<br />
The European and North American markets are responsible for the majority of the company’s revenues.<br />
In the covered financial year, Europe contributed 47.6% to the overall turnover. With a turnover amounting<br />
to EUR 11.7 million the North American market increased by 5.8% despite the difficult economic<br />
situation.<br />
In Asia and the rest of the world the turnover increased by 5.5%, thus representing our increased engagement<br />
in these regions and amounting to a overall turnover of EUR 4.2 million (previous year: EUR<br />
4.0 million). Furthermore, we expect that the subsidiaries founded in the last financial year will contribute<br />
more clearly to the overall revenue in the future.<br />
The European turnover decreased to EUR 14.3 million (previous year: EUR 15.5 million) whereas the<br />
turnover increased in all other regions.