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Consolidated Statements of Operations
| Tab. 2 in € |
Notes No./Page |
2004/2005 | 2003/2004 |
| Revenues: Project services |
2.9/ | 9,920,950 | 9,201,233 |
| Media services | 2.9/ | 3,151,171 | 2,036,160 |
| Other | 1,243,020 | 1,087,647 | |
| Total revenues, gross | 14,315,141 | 12,325,040 | |
| Media costs | –2,092,386 | –1,476,246 | |
| Total revenues, net | 12,222,755 | 10,848,794 | |
| Cost of revenues | –7,524,276 | –7,200,063 | |
| Gross profit | 4,698,479 | 3,648,731 | |
| Selling and marketing expenses | –1,120,210 | –1,233,121 | |
| General and administrative expenses | –2,992,829 | –3,162,289 | |
| Research and development expenses | –131,795 | –89,880 | |
| Restructuring and other related costs | 4.2/ | –356,275 | –557,647 |
| Amortisation of deferred compensation | — | –21,773 | |
| Operating profit | 97,370 | –1,415,979 | |
| Other income/expenses, net | 80,771 | 10,103 | |
| Financial income, net | 4.3/ | 218,789 | 823,724 |
| Profit before provision for income tax | 396,930 | –582,152 | |
| Income tax | 8/ | 148,412 | 51,000 |
| Net profit/loss | 545,342 | –531,152 | |
| Net income/loss per share (basic and diluted) | 2.14/ | 0.05 | –0.05 |
| Net income/loss per share (diluted) | 2.14/ | 0.05 | –0.05 |
| Weighted average shares outstanding (basic and diluted) | 11,333,908 | 10,933,405 | |
| Weighted average shares outstanding (diluted) | 11,345,570 | 10,933,405 | |
