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Segment reporting (Tables)
3 Months Ended
Mar. 31, 2021
Segment reporting  
Schedule of segment reporting

 

 

 

 

 

 

 

 

 

 

 

 

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)