Interim condensed consolidated income statement

For the six months ended 30 June
in CHF 1,000	Note	2025	2024

Revenue from Software & Cloud Marketplace	5	244,958	285,010
Revenue from Software & Cloud Services	5	241,627	244,205

Total revenue		486,585	529,215
Third-party service delivery costs		–20,241	–16,660
Personnel expenses		–307,577	–339,400
Other operating expenses		–86,810	–98,446
Other operating income		13,069	7,462

Earnings before net financial items, taxes, depreciation and amortisation		85,026	82,171
Depreciation and amortisation		–40,195	–36,285

Earnings before net financial items and taxes		44,831	45,886
Finance income		16,057	29,076
Finance expenses		–18,894	–17,064
Foreign exchange differences, net		–8,895	–7,759

Earnings before income tax		33,099	50,139
Income tax expense		–23,224	–22,192

Profit for the period		9,875	27,947

Profit attributable to:
– Owners of the parent		9,875	27,974
– Non-controlling interest		–	–27

Earnings per share in CHF
– Basic	6	0.07	0.18
– Diluted	6	0.06	0.18