Revenues and Income

1st HY 2001
Tsd. EUR

1st HY 2000
Tsd. EUR

2nd Q 2001
Tsd. EUR

2nd Q 2000
Tsd. EUR

Revenues
Change since previous year

26.510
31%

20.294

14.228
31%

10.858

Revenue Consulting
Change since previous year

23.824
32%

17.983

12.686
36%

9.360

Revenue Software
Change since previous year

2.368
2%

2.311

1.380
-8%

1.498

Revenue Hosting
Change since previous year

318
--

--

162
--

--

Earnings Before Interest, Taxes,
Depreciation and Amortization (EBITDA)
Change since previous year

1.732
-36%

2.700
-

1.426
-17%

1.711

Earnings Before Interest and Taxes (EBIT)
Change since previous year

44
-96%

1.247
-

545
-43%

957

Earnings Before Taxes (EBT)
Change since previous year

412
-72%

1.452

707
35%

1.095

Net Income
Change since previous year

-289
214%

-92

232
293%

59

Earnings Per Share in EUR
Change since previous year

-0,05
150%

-0,02
-

0,05
400%

0,01
-

Investments and Depreciation

Invetments
Change since previous year

-1.157
-106%

19.790

1.398
-80%

6.881

Depreciation
Change since previous year

1.689
16%

1.453

881
17%

754

Key Figures

Gross-Margin (%)

34,2

39,3

34,7

40,9

EBITDA-Margin (%)

6,5

13,3

10,0

15,8

EBIT-Margin (%)

0,2

6,1

3,8

8,8

Cash Flow from
Operating Activities

2.380

-590

2.779

-886

Cash Flow from Investing Activities

1.157

-19.790

1.398

-6.881

Cash Flow from Financing Activities

-349

5.666

-324

5.707

06.30.01

06.30.00

Number of Employees
Change since previous year

600
35%

446