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 September 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 |
Revenues |
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2,513 |
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2,441 |
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(16) |
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4,938 |
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2,836 |
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2,222 |
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(150) |
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4,908 |
Third party |
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2,497 |
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2,441 |
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4,938 |
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2,686 |
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2,222 |
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-- |
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4,908 |
| Intra-segment |
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16 |
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-- |
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(16) |
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— |
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150 |
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-- |
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(150) |
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— |
| Cost of sales |
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(1,395) |
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(1,602) |
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(2,997) |
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(1,626) |
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(1,675) |
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(3,301) |
| Gross profit |
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1,102 |
|
839 |
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1,941 |
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1,060 |
|
547 |
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1,607 |
| Gross profit in % |
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44.1% |
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34.4% |
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39.3% |
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39.5% |
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24.6% |
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32.7% |
| Operating Expenses |
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(4,505) |
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(4,254) |
| Other operating expenses |
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(101) |
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(590) |
| Other operating income |
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1,177 |
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223 |
| Operating loss |
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(1,488) |
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(3,014) |
| Finance expense |
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(648) |
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(1,005) |
| Finance income |
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1,336 |
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77 |
| Financial result |
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688 |
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(928) |
| Loss before income taxes |
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(800) |
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(3,942) |
| Income tax income (expense) |
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— |
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(93) |
| Net loss |
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(800) |
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(4,035) |
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Nine months ended September 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 |
|
GROUP |
| Revenues |
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8,887 |
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6,683 |
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(1,629) |
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13,941 |
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6,437 |
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6,846 |
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(575) |
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12,708 |
| Third party |
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7,258 |
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6,683 |
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-- |
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13,941 |
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5,862 |
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6,846 |
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-- |
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12,708 |
| Intra-segment |
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1,629 |
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-- |
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(1,629) |
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— |
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575 |
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-- |
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(575) |
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— |
| Cost of sales |
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(4,819) |
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(4,730) |
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(9,549) |
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(3,822) |
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(5,109) |
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(8,931) |
| Gross profit |
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2,439 |
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1,953 |
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4,392 |
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2,040 |
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1,737 |
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3,777 |
| Gross profit in % |
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33.6% |
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29.2% |
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31.5% |
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34.8% |
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25.4% |
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29.7% |
| Operating Expenses |
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(14,162) |
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(13,567) |
| Other operating expenses |
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(486) |
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(1,958) |
| Other operating income |
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2,203 |
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1,258 |
| Operating loss |
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(8,053) |
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(10,490) |
| Finance expense |
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(3,795) |
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(1,692) |
| Finance income |
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163 |
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|
573 |
| Financial result |
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(3,632) |
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(1,119) |
| Loss before income taxes |
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(11,685) |
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(11,609) |
| Income tax income (expense) |
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52 |
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(150) |
| Net loss |
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(11,633) |
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(11,759) |
