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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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 |
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Revenues |
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3,503 |
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2,781 |
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(117 |
) |
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6,167 |
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2,874 |
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3,031 |
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(170 |
) |
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5,735 |
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Third party |
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3,386 |
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2,781 |
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6,167 |
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2,704 |
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3,031 |
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-- |
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5,735 |
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| Intra-segment |
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117 |
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-- |
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(117 |
) |
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— |
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170 |
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-- |
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(170 |
) |
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— |
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| Cost of sales |
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(2,557 |
) |
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(1,958 |
) |
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(4,515 |
) |
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(2,053 |
) |
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(2,036 |
) |
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(4,089 |
) |
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| Gross profit |
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829 |
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823 |
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1,652 |
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651 |
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|
995 |
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1,646 |
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| Gross profit in % |
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24.5 |
% |
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29.6 |
% |
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26.8 |
% |
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24.1 |
% |
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32.8 |
% |
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28.7 |
% |
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| Operating Expenses |
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(5,106 |
) |
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(5,254 |
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| Other operating expenses |
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(181 |
) |
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(159 |
) |
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| Other operating income |
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837 |
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1,227 |
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| Operating loss |
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(2,798 |
) |
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(2,540 |
) |
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| Finance expense |
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(425 |
) |
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(6,175 |
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| Finance income |
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44 |
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8 |
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| Financial result |
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(381 |
) |
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(6,167 |
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| Loss before income taxes |
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(3,179 |
) |
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(8,707 |
) |
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| Income tax income (expense) |
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— |
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5 |
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| Net loss |
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(3,179 |
) |
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(8,702 |
) |
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Nine months ended September 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 |
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| Revenues |
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10,730 |
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8,449 |
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(160 |
) |
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19,019 |
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8,486 |
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9,334 |
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(754 |
) |
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17,066 |
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| Third party |
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10,570 |
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8,449 |
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-- |
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19,019 |
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7,732 |
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9,334 |
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-- |
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17,066 |
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| Intra-segment |
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160 |
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-- |
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(160 |
) |
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— |
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|
754 |
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-- |
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(754 |
) |
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— |
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| Cost of sales |
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(7,766 |
) |
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(5,831 |
) |
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(13,597 |
) |
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(5,967 |
) |
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(5,771 |
) |
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(11,738 |
) |
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| Gross profit |
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2,804 |
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2,618 |
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5,422 |
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1,765 |
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3,563 |
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5,328 |
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| Gross profit in % |
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26.5 |
% |
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31.0 |
% |
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28.5 |
% |
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22.8 |
% |
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38.2 |
% |
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31.2 |
% |
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| Operating Expenses |
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(15,417 |
) |
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(15,055 |
) |
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| Other operating expenses |
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(795 |
) |
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(573 |
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| Other operating income |
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2,214 |
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4,685 |
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| Operating loss |
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(8,576 |
) |
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(5,615 |
) |
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| Finance expense |
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(1,586 |
) |
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(6,333 |
) |
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| Finance income |
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|
107 |
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|
610 |
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| Financial result |
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(1,479 |
) |
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(5,723 |
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| Loss before income taxes |
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(10,055 |
) |
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(11,338 |
) |
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| Income tax income (expense) |
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(12 |
) |
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84 |
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||||||
| Net loss |
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(10,067 |
) |
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(11,254 |
) |
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