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 March 31, |
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2022 |
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(€ in thousands) |
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SYSTEMS |
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SERVICES |
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CONSOLIDATION |
|
GROUP |
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Revenues |
|
1,438 |
|
3,222 |
|
(20) |
|
4,640 |
|
third party |
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1,418 |
|
3,222 |
|
-- |
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4,640 |
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inter-segment |
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20 |
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-- |
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(20) |
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— |
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Cost of sales |
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1,172 |
|
1,877 |
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|
3,049 |
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Gross profit |
|
246 |
|
1,345 |
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1,591 |
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Gross profit in % |
|
17.3 |
% |
41.7 |
% |
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|
34.3 |
% |
Operating Expenses |
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(4,755) |
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Other operating expenses |
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(158) |
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Other operating income |
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2,204 |
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Operating loss |
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(1,118) |
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Finance expense |
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(1,048) |
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Finance income |
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1,399 |
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Financial result |
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351 |
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Loss before income taxes |
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(767) |
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Income tax income (expense) |
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14 |
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Net loss |
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(753) |
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Three months ended March 31, |
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2021 |
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(€ in thousands) |
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SYSTEMS |
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SERVICES |
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CONSOLIDATION |
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GROUP |
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Revenues |
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2,979 |
|
1,973 |
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(892) |
|
4,060 |
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third party |
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2,087 |
|
1,973 |
|
-- |
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4,060 |
|
inter-segment |
|
892 |
|
-- |
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(892) |
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— |
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Cost of sales |
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1,506 |
|
1,515 |
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|
|
3,021 |
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Gross profit |
|
581 |
|
458 |
|
|
|
1,039 |
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Gross profit in % |
|
27.8 |
% |
23.2 |
% |
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25.6% |
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Operating Expenses |
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|
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|
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(4,535) |
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Other operating expenses |
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(101) |
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Other operating income |
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914 |
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Operating loss |
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(2,683) |
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Finance expense |
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(5,801) |
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Finance income |
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103 |
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Financial result |
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(5,698) |
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Loss before income taxes |
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(8,381) |
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Income tax income (expense) |
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52 |
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Net loss |
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(8,329) |
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