voxeljet AG Reports Financial Results for the First Quarter Ended March 31, 2021

9. Segment reporting

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)

 


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