Revenues and income

Q1 / 2008
TEUR

Change

%

Q1 / 2007
TEUR

Revenues

16.493

16

14.184

Revenues consulting

13.121

15

11.385

Revenues software

3.372

20

2.799

Revenue Germany

7.295

19

6.117

Revenues foreign countries

9.198

14

8.067

Earnings before interest, taxes,
depreciation and amortization (EBITDA)

27

Earnings before interest and taxes (EBIT)

1.093

42

771

Earnings before taxes (EBT)

1.161

22

953

Net income

606

91

318

Earnings per share (in EUR)

0,12

100

0,06

Investments and depreciation

Investments

124

(2)

127

Depreciation

203

(17)

246

Assets, shareholders` equity and liabilities

Total assets

65.886

3

63.789

Non-current assets

14.258

1

14.141

Current assets

51.628

4

49.648

Net cash and cash equivalents

29.563

2

28.970

Shareholders` equity

47.875

4

46.225

Noncurrent liabilities

0

-

0

Current liabilities

17.661

3

17.106

Key Figures

Gross margin (%)

38,3

(2)

39,1

EBITDA margin (%)

7,9

10

7,2

EBIT margin (%)

6,6

22

5,4

Cash flow from operating activities

1.565

41

1.108

Cash flow from investing activities

(2.915)

38

(4.726)

Cash flow from financing activities

66

500

11

Equity ratio (%)

72,7

0

72,5

31.03.08

31.03.07

Number of Employees

671

15

584