Consolidated income statement

For the period ended 31 December
in CHF 1,000	Note	2024	2023

Revenue from Software & Cloud Marketplace	6	531,192	549,777
Revenue from Software & Cloud Services	6	484,234	461,512

Total revenue		1,015,426	1,011,289
Third-party service delivery costs		–40,229	–39,441
Personnel expenses	7	–657,243	–644,645
Other operating expenses	8	–216,983	–180,447
Other operating income		15,050	14,968

Earnings before net financial items, taxes, depreciation and amortisation		116,021	161,724
Depreciation, amortisation and impairment	14,15,20	–72,728	–65,943

Earnings before net financial items and taxes		43,293	95,781
Finance income	9	38,078	8,468
Finance expenses	9	–39,223	–31,968
Foreign exchange differences, net	9	–10,210	–9,773
Share of result of associated companies		–	–46

Earnings before income tax		31,938	62,462
Income tax expense	10	–33,551	–41,019

(Loss)/Profit for the period		–1,613	21,443

(Loss)/Profit attributable to:
– Owners of the parent		–1,513	21,417
– Non-controlling interest		–100	26

Earnings per share in CHF
– Basic	22	–0.01	0.14
– Diluted	22	–0.01	0.14