Revenues and income

Q1/2009
TEUR

Change

%

Q1/2008
TEUR

Revenues

15.695

(5)

16.493

Revenues consulting

13.366

0

13.121

Revenues software

2.329

(24)

3.372

Revenues Germany

5.943

(19)

7.295

Revenues foreign countries

9.751

6

9.198

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

(164)

Earnings before interest and taxes (EBIT)

(977)

(189)

1.093

Earnings before taxes (EBT)

(959)

(183)

1.161

Net income

(1.503)

(348)

606

Earnings per share (in EUR)

(0,29)

(338)

0,12

Investments and depreciation

Investments

230

85

124

Depreciation

148

(27)

203

Assets, shareholders` equity and liabilities

Total assets

47.397

(28)

65.886

Non-current assets

14.123

(1)

14.258

Current assets

33.274

(36)

51.628

Net cash and cash equivalents

8.867

2

29.563

Shareholders` equity

27.945

(42)

47.875

Noncurrent liabilities

0

-

0

Current liabilities

18.986

13

16.771

Key Figures

Gross margin (%)

29,0

(24)

38,3

EBITDA margin (%)

(5,3)

(167)

7,9

EBIT margin (%)

(6,2)

(194)

6,6

Cash flow from operating activities

2.702

57

1.724

Cash flow from investing activities

(580)

81

(3.008)

Cash flow from financing activities

0

-

0

Equity ratio (%)

59,0

(19)

72,7

31.03.09

31.03.08

Number of Employees

710

6

671