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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2023 |
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2022 |
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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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4,012 |
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2,812 |
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13 |
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6,837 |
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4,174 |
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3,081 |
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(564) |
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6,691 |
Third party |
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4,025 |
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2,812 |
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6,837 |
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3,610 |
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3,081 |
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-- |
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6,691 |
| Intra-segment |
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(13) |
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-- |
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13 |
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— |
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564 |
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-- |
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(564) |
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— |
| Cost of sales |
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(3,109) |
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(1,875) |
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(4,984) |
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(2,742) |
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(1,858) |
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(4,600) |
| Gross profit |
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916 |
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937 |
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1,853 |
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868 |
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1,223 |
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2,091 |
| Gross profit in % |
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22.8% |
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33.3% |
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27.1% |
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24.0% |
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39.7% |
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31.3% |
| Operating Expenses |
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(5,286) |
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(5,046) |
| Other operating expenses |
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(155) |
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(256) |
| Other operating income |
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641 |
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1,254 |
| Operating loss |
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(2,947) |
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(1,957) |
| Finance expense |
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(720) |
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(947) |
| Finance income |
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42 |
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1,040 |
| Financial result |
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(678) |
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93 |
| Loss before income taxes |
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(3,625) |
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(1,864) |
| Income tax income (expense) |
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(12) |
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65 |
| Net loss |
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(3,637) |
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(1,799) |
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Six months ended June 30, |
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2023 |
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2022 |
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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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7,227 |
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5,668 |
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(43) |
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12,852 |
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5,612 |
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6,303 |
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(584) |
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11,331 |
| Third party |
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7,184 |
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5,668 |
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-- |
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12,852 |
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5,028 |
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6,303 |
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-- |
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11,331 |
| Intra-segment |
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43 |
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-- |
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(43) |
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— |
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584 |
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-- |
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(584) |
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— |
| Cost of sales |
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(5,209) |
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(3,873) |
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(9,082) |
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(3,914) |
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(3,735) |
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(7,649) |
| Gross profit |
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1,975 |
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1,795 |
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3,770 |
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1,114 |
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2,568 |
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3,682 |
| Gross profit in % |
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27.5% |
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31.7% |
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29.3% |
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22.2% |
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40.7% |
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32.5% |
| Operating Expenses |
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(10,311) |
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(9,801) |
| Other operating expenses |
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(614) |
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(414) |
| Other operating income |
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1,377 |
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3,458 |
| Operating loss |
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(5,778) |
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(3,075) |
| Finance expense |
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(1,169) |
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(1,995) |
| Finance income |
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71 |
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2,439 |
| Financial result |
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(1,098) |
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444 |
| Loss before income taxes |
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(6,876) |
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(2,631) |
| Income tax income (expense) |
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(12) |
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79 |
| Net loss |
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(6,888) |
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(2,552) |
