(2)Comparative figures for the three and six months ended June 30, 2019 were revised related to the recalculation of the performance participation interest related to the Finance Contract with the EIB. For further information, see Note 1 of the interim consolidated financial statements.
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 June 30, |
|
||||||||||||||
|
|
2020 |
|
2019 |
|
||||||||||||
|
|
(€ in thousands) |
|
||||||||||||||
|
|
SYSTEMS |
|
SERVICES |
|
CONSOLIDATION |
|
GROUP |
|
SYSTEMS |
|
SERVICES |
|
CONSOLIDATION |
|
GROUP |
|
Revenues |
|
1,963 |
|
2,045 |
|
(92) |
|
3,916 |
|
2,181 |
|
2,921 |
|
(52) |
|
5,050 |
|
third party |
|
1,871 |
|
2,045 |
|
-- |
|
3,916 |
|
2,129 |
|
2,921 |
|
-- |
|
5,050 |
|
intra-segment |
|
92 |
|
- |
|
(92) |
|
— |
|
52 |
|
-- |
|
(52) |
|
— |
|
| Cost of sales |
|
1,252 |
|
1,649 |
|
|
|
2,901 |
|
1,598 |
|
1,926 |
|
|
|
3,524 |
|
| Gross profit |
|
619 |
|
396 |
|
|
|
1,015 |
|
531 |
|
995 |
|
|
|
1,526 |
|
| Gross profit in % |
|
33.1 |
% |
19.4 |
% |
|
|
25.9 |
% |
24.9 |
% |
34.1 |
% |
|
|
30.2 |
% |
| Operating Expenses |
|
|
|
|
|
|
|
(4,766) |
|
|
|
|
|
|
|
(5,049) |
|
| Other operating expenses |
|
|
|
|
|
|
|
(709) |
|
|
|
|
|
|
|
(818) |
|
| Other operating income |
|
|
|
|
|
|
|
503 |
|
|
|
|
|
|
|
148 |
|
| Operating loss |
|
|
|
|
|
|
|
(3,957) |
|
|
|
|
|
|
|
(4,193) |
|
| Finance expense (1) (2) |
|
|
|
|
|
|
|
(1,316) |
|
|
|
|
|
|
|
(306) |
|
| Finance income (1) (2) |
|
|
|
|
|
|
|
144 |
|
|
|
|
|
|
|
621 |
|
| Financial result |
|
|
|
|
|
|
|
(1,172) |
|
|
|
|
|
|
|
315 |
|
| Loss before income taxes |
|
|
|
|
|
|
|
(5,129) |
|
|
|
|
|
|
|
(3,878) |
|
| Income tax income (expense) (2) |
|
|
|
|
|
|
|
6 |
|
|
|
|
|
|
|
(41) |
|
| Net loss |
|
|
|
|
|
|
|
(5,123) |
|
|
|
|
|
|
|
(3,919) |
|
|
|
|
Six months ended June 30, |
|
||||||||||||||
|
|
|
2020 |
|
2019 |
|
||||||||||||
|
|
|
(€ in thousands) |
|
||||||||||||||
|
|
|
SYSTEMS |
|
SERVICES |
|
CONSO LIDATION |
|
GROUP |
|
SYSTEMS |
|
SERVICES |
|
CONSO LIDATION |
|
GROUP |
|
| Revenues |
|
3,601 |
|
4,624 |
|
(425) |
|
7,800 |
|
4,811 |
|
6,071 |
|
(267) |
|
10,615 |
|
| third party |
|
3,176 |
|
4,624 |
|
-- |
|
7,800 |
|
4,544 |
|
6,071 |
|
-- |
|
10,615 |
|
| intra-segment |
|
425 |
|
-- |
|
(425) |
|
— |
|
267 |
|
-- |
|
(267) |
|
— |
|
| Cost of sales |
|
2,196 |
|
3,434 |
|
|
|
5,630 |
|
3,184 |
|
3,992 |
|
|
|
7,176 |
|
| Gross profit |
|
980 |
|
1,190 |
|
|
|
2,170 |
|
1,360 |
|
2,079 |
|
|
|
3,439 |
|
| Gross profit in % |
|
30.9 |
% |
25.7 |
% |
|
|
27.8 |
% |
29.9 |
% |
34.2 |
% |
|
|
32.4 |
% |
| Operating Expenses |
|
|
|
|
|
|
|
(9,313) |
|
|
|
|
|
|
|
(9,869) |
|
| Other operating expenses |
|
|
|
|
|
|
|
(1,368) |
|
|
|
|
|
|
|
(434) |
|
| Other operating income |
|
|
|
|
|
|
|
1,035 |
|
|
|
|
|
|
|
729 |
|
| Operating loss |
|
|
|
|
|
|
|
(7,476) |
|
|
|
|
|
|
|
(6,135) |
|
| Finance expense (1) (2) |
|
|
|
|
|
|
|
(822) |
|
|
|
|
|
|
|
(623) |
|
| Finance income (1) (2) |
|
|
|
|
|
|
|
631 |
|
|
|
|
|
|
|
278 |
|
| Financial result |
|
|
|
|
|
|
|
(191) |
|
|
|
|
|
|
|
(345) |
|
| Loss before income taxes |
|
|
|
|
|
|
|
(7,667) |
|
|
|
|
|
|
|
(6,480) |
|
| Income tax income (expense) (2) |
|
|
|
|
|
|
|
(57) |
|
|
|
|
|
|
|
(55) |
|
| Net loss |
|
|
|
|
|
|
|
(7,724) |
|
|
|
|
|
|
|
(6,535) |
|
