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The accompanying notes are an integral part of these Consolidated Financial Statements.
Consolidated Statements of Operations, Acc. to IFRS for the 2005/2006 and 2004/2005 financial years
| in € | Notes No./Page |
2005/2006 | 2004/2005 |
| Revenues, gross | 3.15/53 | 15,818,961 | 14,315,141 |
| Media costs | –2,665,433 | –2,092,386 | |
| Total revenues, net | 13,153,528 | 12,222,755 | |
| Cost of revenues | –8,544,469 | –7,524,276 | |
| Gross profit | 4,609,059 | 4,698,479 | |
| Selling and marketing expenses | –1,114,709 | –1,120,210 | |
| General and administrative expenses | –2,910,013 | –2,993,872 | |
| Research and development expenses | 3.17/54 | –61,275 | –131,795 |
| Restructuring and other related costs | 6.2/64 | — | –356,275 |
| Operating profit | 523,062 | 96,327 | |
| Other income, net | 6.3/65 | 77,123 | 80,771 |
| Financial income, net | 6.4/65 | 234,330 | 218,789 |
| Profit before provision for income tax | 834,515 | 395,887 | |
| Income tax | 6.5/65 | 357,205 | 148,412 |
| Net profit | 1,191,720 | 544,299 | |
| Net income per share (basic) | 6.6/68 | 0.10 | 0.05 |
| Net income per share (diluted) | 6.6/68 | 0.10 | 0.05 |
| Weighted average shares outstanding (basic) | 6.6/68 | 11,411,417 | 11,333,908 |
| Weighted average shares outstanding (diluted) | 6.6/68 | 11,414,556 | 11,345,570 |