Revenues and income

Q2/2008
TEUR

Change
in %

Q2/2007
TEUR

1st HY 2008
TEUR

Change
in %

1st HY 2007
TEUR

Revenues

18.114

17

15.476

34.607

17

29.660

Revenues consulting

13.965

13

12.390

27.086

14

23.775

Revenues software

4.149

34

3.086

7.521

28

5.885

Revenues Germany

8.071

31

6.184

15.366

25

12.301

Revenues foreign countries

10.043

8

9.292

19.241

11

17.359

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

2.228

35

1.651

3.524

32

2.668

Earnings before interest and taxes (EBIT)

2.001

32

1.518

3.094

35

2.289

Earnings before taxes (EBT)

2.269

43

1.585

3.430

35

2.538

Net income

1.495

61

930

2.101

68

1.248

Earnings per share (EUR)

0,28

56

0,18

0,40

67

0,24

Investments and depreciation

Investments in intangible and tangible assets

154

(49)

301

278

(35)

428

Depreciation

227

71

133

430

13

379

Assets, shareholders' equity and liabilities

                             30.06.08                   31.12.07

Total assets

64.388

(1)

64.936

Noncurrent assets

14.098

(3)

14.549

Current assets

50.290

0

50.387

Net cash and cash equivalents

28.016

0

28.066

Shareholders' equity

46.780

(1)

47.203

Equity ratio

72,7

0

72,7

Noncurrent liabilities

0

-

0

Current liabilities

17.248

0

17.216

Key figures

Gross margin (%)

39,0

3

38,0

38,6

0

38,5

EBITDA margin (%)

 12,3

15

10,7

10,2

9,0

EBIT margin (%)

11,1

13

9,8

8,9

7,7

Cash flow from operating activities

1.142

89

604

2.707

58

1.712

Cash flow from investing activities

4.730

1.329

(385)

1.851

136

(5.111)

Cash flow from financing activities

(2.590)

(17)

(2.217)

(2.524)

(14)

(2.206)

30.06.08

30.06.07

Number of employees

692

16

594