Revenues and income

Q2/2007
TEUR

Change
in %

Q2/2006
TEUR

1st HY 2007
TEUR

Change
in %

1st HY 2006
TEUR

Revenues

15.476

20

12.901

29.660

14

25.995

Revenues consulting

12.390

21

10.204

23.775

15

20.731

Revenues software

3.086

14

2.697

5.885

12

5.264

Revenues Germany

6.184

15

5.383

12.301

15

10.661

Revenues foreign countries

9.292

24

7.518

17.359

13

15.334

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

1.651

75

941

2.668

59

1.678

Earnings before interest and taxes (EBIT)

1.518

116

703

2.289

105

1.116

Earnings before taxes (EBT)

1.585

110

756

2.538

90

1.338

Net income

930

82

512

1.248

114

582

Earnings per share (EUR)

0,18

80

0,10

0,24

118

0,11

Investments and depreciation

Investments

301

286

78

428

25

343

Depreciation

133

(44)

238

379

(33)

562

Assets, shareholders' equity and liabilities

                             30.06.07                   31.12.06

Total assets

62.132

2

60.937

Fixed assets

14.209

0

14.141

Current assets

47.861

3

46.279

Net cash and cash equivalents

27.056

(3)

27.997

Shareholders' equity

44.937

(2)

45.896

Equity ratio

72,3

(4)

75,3

Noncurrent liabilities

0

-

0

Current liabilities

16.676

17

14.224

Key Figures

Gross margin (%)

38,0

2

37,3

38,5

4

36,9

EBITDA margin (%)

10,7

47

7,3

9,0

6,5

EBITmargin (%)

9,8

78

5,5

7,7

4,3

Cash flow from operating activities

604

239

(435)

1.712

1.046

Cash flow from investing activities

(385)

(115)

2.485

(5.111)

1.349

Cash flow from financing activities

(2.217)

(634)

(302)

(2.206)

(62)

30.06.07

30.06.06

Number of employees

594

9

546