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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2022 |
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2021 |
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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 |
|
SERVICES |
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LIDATION |
|
GROUP |
Revenues |
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4,174 |
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3,081 |
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(564) |
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6,691 |
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3,395 |
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2,269 |
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(721) |
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4,943 |
Third party |
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3,610 |
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3,081 |
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6,691 |
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2,674 |
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2,269 |
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-- |
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4,943 |
| Intra-segment |
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564 |
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-- |
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(564) |
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— |
|
721 |
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-- |
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(721) |
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— |
| Cost of sales |
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(2,742) |
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(1,858) |
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(4,600) |
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(1,918) |
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(1,613) |
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(3,531) |
| Gross profit |
|
868 |
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1,223 |
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2,091 |
|
756 |
|
656 |
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1,412 |
| Gross profit in % |
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24.0% |
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39.7% |
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31.3% |
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28.3% |
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28.9% |
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28.6% |
| Operating Expenses |
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(5,046) |
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(5,122) |
| Other operating expenses |
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(256) |
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(284) |
| Other operating income |
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1,254 |
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112 |
| Operating loss |
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(1,957) |
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(3,882) |
| Finance expense |
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(947) |
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(596) |
| Finance income |
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1,040 |
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1,974 |
| Financial result |
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93 |
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1,378 |
| Loss before income taxes |
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(1,864) |
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(2,504) |
| Income tax income (expense) |
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65 |
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— |
| Net loss |
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(1,799) |
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(2,504) |
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Six months ended June 30, |
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2022 |
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2021 |
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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 |
|
GROUP |
|
SYSTEMS |
|
SERVICES |
|
LIDATION |
|
GROUP |
| Revenues |
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5,612 |
|
6,303 |
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(584) |
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11,331 |
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6,374 |
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4,242 |
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(1,613) |
|
9,003 |
| Third party |
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5,028 |
|
6,303 |
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-- |
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11,331 |
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4,761 |
|
4,242 |
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-- |
|
9,003 |
| Intra-segment |
|
584 |
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-- |
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(584) |
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— |
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1,613 |
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-- |
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(1,613) |
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— |
| Cost of sales |
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(3,914) |
|
(3,735) |
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(7,649) |
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(3,424) |
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(3,128) |
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(6,552) |
| Gross profit |
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1,114 |
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2,568 |
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3,682 |
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1,337 |
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1,114 |
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2,451 |
| Gross profit in % |
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22.2% |
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40.7% |
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32.5% |
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28.1% |
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26.3% |
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27.2% |
| Operating Expenses |
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(9,801) |
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(9,657) |
| Other operating expenses |
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(414) |
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(385) |
| Other operating income |
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3,458 |
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1,026 |
| Operating loss |
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(3,075) |
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(6,565) |
| Finance expense |
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(1,995) |
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(4,427) |
| Finance income |
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2,439 |
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|
107 |
| Financial result |
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|
444 |
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(4,320) |
| Loss before income taxes |
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(2,631) |
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(10,885) |
| Income tax income (expense) |
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79 |
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52 |
| Net loss |
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(2,552) |
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(10,833) |
