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.
|
|
Three months ended March 31, |
|
||||||
|
|
2021 |
|
||||||
|
(€ in thousands) |
|
|||||||
|
|
SYSTEMS |
|
SERVICES |
|
CONSOLIDATION |
|
GROUP |
|
Revenues |
|
2,979 |
|
1,973 |
|
(892) |
|
4,060 |
|
third party |
|
2,087 |
|
1,973 |
|
-- |
|
4,060 |
|
intra-segment |
|
892 |
|
-- |
|
(892) |
|
— |
|
Cost of sales |
|
1,506 |
|
1,515 |
|
|
|
3,021 |
|
Gross profit |
|
581 |
|
458 |
|
|
|
1,039 |
|
Gross profit in % |
|
27.8 |
% |
23.2 |
% |
|
|
25.6 |
% |
Operating Expenses |
|
|
|
|
|
|
|
(4,535) |
|
| Other operating expenses |
|
|
|
|
|
|
|
(101) |
|
| Other operating income |
|
|
|
|
|
|
|
914 |
|
| Operating loss |
|
|
|
|
|
|
|
(2,683) |
|
| Finance expense |
|
|
|
|
|
|
|
(5,801) |
|
| Finance income |
|
|
|
|
|
|
|
103 |
|
| Financial result |
|
|
|
|
|
|
|
(5,698) |
|
| Loss before income taxes |
|
|
|
|
|
|
|
(8,381) |
|
| Income tax income (expense) |
|
|
|
|
|
|
|
52 |
|
| Net loss |
|
|
|
|
|
|
|
(8,329) |
|
|
|
|
Three months ended March 31, |
|
||||||
|
|
|
2020 |
|
||||||
|
|
(€ in thousands) |
|
|||||||
|
|
|
SYSTEMS |
|
SERVICES |
|
CONSOLIDATION |
|
GROUP |
|
| Revenues |
|
1,638 |
|
2,579 |
|
(333) |
|
3,884 |
|
| third party |
|
1,305 |
|
2,579 |
|
-- |
|
3,884 |
|
| intra-segment |
|
333 |
|
-- |
|
(333) |
|
— |
|
| Cost of sales |
|
944 |
|
1,785 |
|
|
|
2,729 |
|
| Gross profit |
|
361 |
|
794 |
|
|
|
1,155 |
|
| Gross profit in % |
|
27.7 |
% |
30.8 |
% |
|
|
29.7 |
% |
| Operating Expenses |
|
|
|
|
|
|
|
(4,547) |
|
| Other operating expenses |
|
|
|
|
|
|
|
(659) |
|
| Other operating income |
|
|
|
|
|
|
|
532 |
|
| Operating loss |
|
|
|
|
|
|
|
(3,519) |
|
| Finance expense |
|
|
|
|
|
|
|
(613) |
|
| Finance income |
|
|
|
|
|
|
|
1,594 |
|
| Financial result |
|
|
|
|
|
|
|
981 |
|
| Loss before income taxes |
|
|
|
|
|
|
|
(2,538) |
|
| Income tax income (expense) |
|
|
|
|
|
|
|
(63) |
|
| Net loss |
|
|
|
|
|
|
|
(2,601) |
|
