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Consolidated Statement of Operations

(All amounts in TDM. Per share figures are in DM; unaudited)

  3 Months ended Sept. 30, 1998 3 Months ended Sept. 30, 1997 Sept. 30, 1998 Sept. 30, 1997
Revenues

10,710

10,322

30,854

26,131

Cost of revenues

1,833

2,032

5,351

5,231

Gross profit

8,877

8,290

25,503

20,900

Operating Expenses

Sales and marketing

3,930

2,675

10,582

7,342

Research and development

1,134

820

2,963

2,221

General and administrative

1,543

1,673

4,754

4,636

Total Operating Expenses =

6,607

5,168

18,299

14,199

Operating Income

2,270

3,122

7,204

6,701

Operating income per share =

0.21

0.33

0.71

0.70

Interest and other income (expense), net

803

212

1,346

1,179

Foreign currency transaction
gain (loss), net

950

416

2,018

1,467

Income before Income Taxes

4,023

3,750

10,568

9,347

Provision for income taxes

573

35

1,488

95

Net Income

3,450

3,715

9,080

9,252

Number of shares for calculating EPS

10,786

9,558

10,136

9,558

Earnings per Share (DM/Share)

0.32

0.39

0.90

0.97

Graphisoft Group Statement of Operations and Balance Sheet