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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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 |
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SERVICES |
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LIDATION |
|
GROUP |
Revenues |
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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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2,513 |
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2,441 |
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(16) |
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4,938 |
Third party |
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2,704 |
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3,031 |
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5,735 |
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2,497 |
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2,441 |
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-- |
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4,938 |
| Intra-segment |
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170 |
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-- |
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(170) |
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— |
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16 |
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-- |
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(16) |
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— |
| Cost of sales |
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(2,053) |
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(2,036) |
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(4,089) |
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(1,395) |
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(1,602) |
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(2,997) |
| Gross profit |
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651 |
|
995 |
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1,646 |
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1,102 |
|
839 |
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1,941 |
| Gross profit in % |
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24.1% |
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32.8% |
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28.7% |
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44.1% |
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34.4% |
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39.3% |
| Operating Expenses |
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(5,254) |
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(4,505) |
| Other operating expenses |
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(159) |
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(101) |
| Other operating income |
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1,227 |
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1,177 |
| Operating loss |
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(2,540) |
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(1,488) |
| Finance expense |
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(6,175) |
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(648) |
| Finance income |
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8 |
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1,336 |
| Financial result |
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(6,167) |
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|
688 |
| Loss before income taxes |
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(8,707) |
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(800) |
| Income tax income (expense) |
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5 |
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— |
| Net loss |
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(8,702) |
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(800) |
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Nine months ended September 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 |
|
SYSTEMS |
|
SERVICES |
|
LIDATION |
|
GROUP |
| Revenues |
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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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8,887 |
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6,683 |
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(1,629) |
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13,941 |
| Third party |
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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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7,258 |
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6,683 |
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-- |
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13,941 |
| Intra-segment |
|
754 |
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-- |
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(754) |
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— |
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1,629 |
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-- |
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(1,629) |
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— |
| Cost of sales |
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(5,967) |
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(5,771) |
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(11,738) |
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(4,819) |
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(4,730) |
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(9,549) |
| Gross profit |
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1,765 |
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3,563 |
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5,328 |
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2,439 |
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1,953 |
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4,392 |
| Gross profit in % |
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22.8% |
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38.2% |
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31.2% |
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33.6% |
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29.2% |
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31.5% |
| Operating Expenses |
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(15,055) |
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(14,162) |
| Other operating expenses |
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(573) |
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(486) |
| Other operating income |
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4,685 |
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2,203 |
| Operating loss |
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(5,615) |
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(8,053) |
| Finance expense |
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(6,333) |
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(3,795) |
| Finance income |
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|
610 |
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|
163 |
| Financial result |
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(5,723) |
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(3,632) |
| Loss before income taxes |
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(11,338) |
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(11,685) |
| Income tax income (expense) |
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84 |
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52 |
| Net loss |
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(11,254) |
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(11,633) |
