Revenues and Income

01.01.01-
03.31.01
Tsd. EUR

01.01.00-
03.31.00
Tsd. EUR

Revenues
Change since previous year

12.281
30%

9.435

Revenue Consulting
Change since previous year

11.136
29%

8.622

Revenue Software
Change since previous year

989
22%

813

Revenue Hosting
Change since previous year

156
--

--

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

307
-69%

989

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

-501
-273%

290

Earnings Before Taxes (EBT)
Change since previous year

-294
-182%

357

Net Income
Change since previous year

-521
-247%

-150

Earnings Per Share in EUR
Change since previous year

-0,10
-233%

-0,03

Investments and Depreciation

Investments
Change since previous year

241
-98%

12.909

Depreciation
Change since previous year

808
16%

699

Key Figures

Gross-Margin (%)

33,6

37,3

EBITDA-Margin (%)

2,5

10,5

EBIT-Margin (%)

-4,1

3,1

Cash Flow from Operating Activities

-399

296

Cash Flow from Investing Activities

-241

-12.909

Cash Flow from Financing Activities

-25

-41

31.03.01

31.03.00

Number of Employees
Change since previous year

549
34%

411