The following table summarizes segment reporting. The sum of the amounts of the two segments equals the total for the Group in each of the periods.
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Three months ended June 30, |
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2021 |
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2020 |
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(€ in thousands) |
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CONSO |
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CONSO |
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SYSTEMS |
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SERVICES |
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LIDATION |
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GROUP |
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SYSTEMS |
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SERVICES |
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LIDATION |
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GROUP |
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Revenues |
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3,395 |
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2,269 |
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(721) |
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4,943 |
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1,963 |
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2,045 |
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(92) |
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3,916 |
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Third party |
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2,674 |
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2,269 |
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-- |
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4,943 |
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1,871 |
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2,045 |
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-- |
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3,916 |
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| Intra-segment |
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721 |
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- |
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(721) |
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— |
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92 |
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-- |
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(92) |
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— |
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| Cost of sales |
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1,918 |
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1,613 |
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3,531 |
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1,252 |
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1,649 |
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2,901 |
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| Gross profit |
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756 |
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656 |
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1,412 |
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619 |
|
396 |
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1,015 |
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| Gross profit in % |
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28.3 |
% |
28.9 |
% |
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28.6 |
% |
33.1 |
% |
19.4 |
% |
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25.9 |
% |
| Operating Expenses |
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(5,122) |
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(4,766) |
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| Other operating expenses |
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(284) |
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(709) |
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| Other operating income |
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112 |
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503 |
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| Operating loss |
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(3,882) |
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(3,957) |
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| Finance expense |
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(596) |
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(1,316) |
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| Finance income |
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1,974 |
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144 |
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| Financial result |
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1,378 |
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(1,172) |
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| Loss before income taxes |
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(2,504) |
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(5,129) |
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| Income tax income (expense) |
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— |
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6 |
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| Net loss |
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(2,504) |
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(5,123) |
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Six months ended June 30, |
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2021 |
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2020 |
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(€ in thousands) |
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CONSO |
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CONSO |
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SYSTEMS |
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SERVICES |
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LIDATION |
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GROUP |
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SYSTEMS |
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SERVICES |
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LIDATION |
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GROUP |
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| Revenues |
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6,374 |
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4,242 |
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(1,613) |
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9,003 |
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3,601 |
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4,624 |
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(425) |
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7,800 |
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| Third party |
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4,761 |
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4,242 |
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-- |
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9,003 |
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3,176 |
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4,624 |
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-- |
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7,800 |
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| Intra-segment |
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1,613 |
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-- |
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(1,613) |
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— |
|
425 |
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-- |
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(425) |
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— |
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| Cost of sales |
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3,424 |
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3,128 |
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6,552 |
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2,196 |
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3,434 |
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5,630 |
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| Gross profit |
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1,337 |
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1,114 |
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2,451 |
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980 |
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1,190 |
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2,170 |
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| Gross profit in % |
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28.1 |
% |
26.3 |
% |
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27.2 |
% |
30.9 |
% |
25.7 |
% |
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27.8 |
% |
| Operating Expenses |
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(9,657) |
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(9,313) |
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| Other operating expenses |
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(385) |
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(1,368) |
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| Other operating income |
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1,026 |
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1,035 |
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| Operating loss |
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(6,565) |
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(7,476) |
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| Finance expense |
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(4,427) |
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(822) |
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| Finance income |
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107 |
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631 |
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| Financial result |
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(4,320) |
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(191) |
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| Loss before income taxes |
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(10,885) |
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(7,667) |
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| Income tax income (expense) |
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52 |
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(57) |
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| Net loss |
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(10,833) |
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(7,724) |
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