(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 |
|