Interim report
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INNOFACTOR® HALF - YEARLY REPORT Q2 / 2021 1 ( 28 ) Innofactor Plc Half - Yearly Report July 22 , 2021 , at 9:00 Finnish time Innofactor Plc's Half - Yearly Report for January 1 - June 30 , 2021 ( IFRS ) Innofactor achieved the best second quarter net sales and EBITDA in its history , as well as the highest order backlog ever April - June 2021 in brief : • • • The net sales were approximately EUR 17.3 million ( 2020 : 16.8 ) , which shows an increase of 3.2 % ○ Excluding the Prime business sold on March 31 , 2021 , the comparable growth was 7.6 % , which was entirely organic growth The operating margin was approximately EUR 2.1 million ( 2020 : 2.1 ) , which shows an increase of 1.6 % The operating profit was EUR 1.3 million ( 2020 : 0.9 ) , which shows an increase of 43.8 % The order backlog at the end of the review period was EUR 72.7 million ( 2020 : 56.9 ) , which shows an increase of 27.8 % Innofactor received several significant orders in the second quarter , for example , ○ Case and document management services for the joint municipal authority for the county of Ostrobothnia , approximately EUR 0.9 million ○ ○ A case management solution for six universities , approximately EUR 0.9 million ( not yet in the order backlog at the end of the review period ) Case management solution for the Finnish Forest Centre , approximately EUR 0.6 million January - June 2021 in brief : • The net sales were approximately EUR 35.1 million ( 2020 : 33.9 ) , which shows an increase of 3.5 % Excluding the Prime business sold on March 31 , 2021 , the comparable growth as of April 1 , 2021 was 5.6 % , which was entirely organic growth The operating margin was approximately EUR 6.8 million ( 2020 : 4.0 ) , which shows an increase of 68.0 % О The operating margin includes a sales gain of approximately EUR 2.6 million from the sale of the Prime business , without which the operating margin would have been approximately EUR 4.2 million ( 2020 : 4.0 ) , which shows an increase of 4.4 % • The operating profit was EUR 5.1 million ( 2020 : 1.7 ) , which shows an increase of 198.8 % Innofactor Oyj Keilaranta 9 FI - 02150 Espoo contact@innofactor.com http://www.innofactor.com tel . +358 10 272 9000 fax : +358 10 272 9001