Revenues and income

Q2/2009
TEUR

Change
in %

Q2/2008
TEUR

1st HY 2009
TEUR

Change
in %

1st HY 2008
TEUR

Revenues

14.917

(18)

18.114

30.612

(12)

24.607

Revenues consulting

11.991

(14)

13.965

25.357

(6)

27.086

Revenues software

2.927

(29)

4.149

5.255

(30)

7.521

Revenues Germany

5.990

(26)

8.071

11.934

(22)

15.366

Revenues foreign countries

8.927

(11)

10.043

18.678

(3)

19.241

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

875

(61)

2.228

46

(99)

3.524

Earnings before interest and taxes (EBIT)

774

(61)

2.001

(203)

(107)

3.094

Earnings before taxes (EBT)

704

(69)

2.269

(255)

(107)

3.430

Net income

937

(37)

1.495

(566)

(127)

2.101

Earnings per share (EUR)

0,18

(36)

0,28

(0,11)

(127)

0,40

Investments and depreciation

Investments in intangible and tangible assets

96

(38)

154

326

17

278

Depreciation

101

(56)

227

249

(42)

430

Assets, shareholders' equity and liabilities

                             30.06.08                   30.06.08

Total assets

42.412

(34)

64.388

Noncurrent assets

14.047

0

14.098

Current assets

28.364

(44)

50.290

Net cash and cash equivalents

6.101

(78)

28.016

Shareholders' equity

26.504

(43)

46.780

Equity ratio

62,5

(14)

72,7

Noncurrent liabilities

0

-

0

Current liabilities

15.625

(9)

17.248

Key figures

Gross margin (%)

35,0

(10)

39,0

31,9

(17)

38,6

EBITDA margin (%)

 5,9

(52)

12,3

0,1

10,2

EBIT margin (%)

5,2

(53)

11,0

(0,7)

8,9

Cash flow from operating activities

(31)

(102)

1.474

2.671

(12)

3.039

Cash flow from investing activities

161

(96)

4.504

(419)

(126)

1.589

Cash flow from financing activities

(2.630)

2

(2.696)

(2.630)

0

(2.630)

30.06.09

30.06.08

Number of employees

699

1

692