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Revenues from contracts with customers
6 Months Ended
Jun. 30, 2021
Revenues from contracts with customers  
Revenues from contracts with customers

4Revenues from contracts with customers

in EUR k

Three Months Ended June 30, 2020(1)

    

Pharmaceutical

    

Diagnostics

    

COVID-19

Total

Rendering of services

3,606

3,684

2,053

9,343

Sales of goods

334

42

376

Total Revenues from contracts with external customers

3,940

3,684

2,095

9,719

Recognized over time

3,606

3,684

522

7,812

Recognized at a point in time

334

1,573

1,907

Total Revenues from contracts with external customers

3,940

3,684

2,095

9,719

Geographical information

Europe

 

23

1,109

 

2,095

3,227

—Germany*#

 

19

1

 

2,095

2,115

—Netherlands**

 

Middle East

 

45

1,789

 

1,834

—Saudi Arabia#

 

1,106

 

1,106

North America

 

3,872

501

 

4,373

—United States#

 

3,872

493

 

4,365

Latin America

 

219

 

219

Asia Pacific

 

66

 

66

Total Revenues from contracts with external customers

 

3,940

 

3,684

 

2,095

9,719

(1)Since the COVID-19 business has been reported as a separate segment as from the third quarter of 2020, the comparative figures for the three and six months ended June 30, 2020 were adjusted retrospectively for both the COVID-19 and diagnostics segments.

in EUR k

Three Months Ended June 30, 2021

    

Pharmaceutical

    

Diagnostics

COVID-19

    

Total

Rendering of services

2,653

6,715

42,325

51,693

Sales of goods

178

178

Total Revenues from contracts with external customers

2,831

6,715

42,325

51,871

Recognized over time

2,653

6,715

7,128

16,496

Recognized at a point in time

178

35,197

35,375

Total Revenues from contracts with external customers

2,831

6,715

42,325

51,871

    

Geographical information

 

Europe

 

49

1,320

42,161

43,530

—Germany*#

 

57

40,323

40,380

—Netherlands**

3

1,771

1,774

Middle East

 

26

3,950

3,976

North America

 

2,731

690

164

3,585

Latin America

 

25

608

633

Asia Pacific

 

147

147

Total Revenues from contracts with external customers

 

2,831

 

6,715

42,325

 

51,871

*country of the incorporation of Centogene GmbH

**country of the incorporation of Centogene N.V.

#

countries contributing more than 10% of the Group’s total consolidated revenues for the three months ended June 30, 2020 and 2021, respectively.

in EUR k

Six months ended June 30, 2020(1)

    

Pharmaceutical

    

Diagnostics

    

COVID-19

Total

Rendering of services

7,880

11,226

2,066

21,172

Sales of goods

610

42

652

Total Revenues from contracts with external customers

8,490

11,226

2,108

21,824

Recognized over time

7,880

11,226

535

19,641

Recognized at a point in time

610

1,573

2,183

Total Revenues from contracts with external customers

8,490

11,226

2,108

21,824

    

Geographical information

 

Europe

 

67

2,713

2,108

4,888

—Germany*#

 

38

61

2,108

2,207

Netherlands**

3

3

Middle East

 

48

6,204

6,252

—Saudi Arabia#

 

4,139

4,139

North America

 

8,375

1,121

9,496

—United States#

 

8,375

964

9,339

Latin America

 

965

965

Asia Pacific

 

223

223

Total Revenues from contracts with external customers

 

8,490

11,226

2,108

21,824

(1)Since the COVID-19 business has been reported as a separate segment as from the third quarter of 2020, the comparative figures for the six months ended June 30, 2020 were adjusted retrospectively for both the COVID-19 and diagnostics segments.

in EUR k

Six months ended June 30, 2021

    

Pharmaceutical

    

Diagnostics

COVID-19

Total

Rendering of services

6,046

13,098

97,302

116,446

Sales of goods

383

2

385

Total Revenues from contracts with external customers

6,429

13,098

97,304

116,831

Recognized over time

6,046

13,098

18,972

38,116

Recognized at a point in time

383

78,332

78,715

Total Revenues from contracts with external customers

6,429

13,098

97,304

116,831

    

Geographical information

 

Europe

 

198

2,534

96,282

99,014

—Germany*#

 

110

92,668

92,778

Netherlands**

5

3,539

3,544

Middle East

 

55

8,085

8,140

North America

 

6,136

1,154

944

8,234

—United States

 

6,136

1,045

944

8,125

Latin America

 

40

1,018

1,058

Asia Pacific

 

307

78

385

Total Revenues from contracts with external customers

 

6,429

13,098

97,304

116,831

*country of the incorporation of Centogene GmbH

**country of the incorporation of Centogene N.V.

#

countries contributing more than 10% of the Group’s total consolidated revenues for the six months ended June 30, 2020 and 2021, respectively.

The Group collaborated with a range of pharmaceutical partners on a worldwide basis in 2020 and 2021. In addition, in cases where pharmaceutical partners are developing a new rare disease treatment, it is generally anticipated that

the final approved treatment will be made available in several countries or globally. As a result, the Group allocates the revenues of the pharmaceutical segment by geographical region by reference to the location where each pharmaceutical partner mainly operates, which is based on the region from which most of their revenues are generated. The allocation of revenues in the diagnostics segment and COVID-19 segments is based on the location of each customer.

Pharmaceutical segment

During the three and six months ended June 30, 2021, revenues from one pharmaceutical partner represented 4.1% and 4.4%, respectively, of the Group's total revenues (the three and six months ended June 30, 2020: 26.2% and 26.4%, respectively).

COVID-19 segment

During the three months ended June 30, 2021, revenues from two COVID-19 partners represented 5.2% and 12.9%, respectively, of the Group’s total revenues (the three months ended June 30, 2020: nil). In the six months ended June 30, 2021, revenues from two COVID-19 partners represented 4.7% and 15.2%, respectively, of the Group’s total revenues (the six months ended June 30, 2020: nil).

To support the COVID-19 test offerings, the Company acquired laboratory facilities and equipment, developed CENTOGENE’s Corona Test Portal and leased laboratory space at several locations in Germany. Additionally, COVID-19 testing capacity is provided through custom-built CentoTrucks, mobile laboratories in a container setup to carry out the COVID-19 analysis. Total investments in COVID-19 testing for the three and six months ended June 30, 2021 amounted to EUR 618k and EUR 2,034k, respectively, in property, plant and equipment (the three and six months ended June 30, 2020: EUR 1,873k and EUR 1,903k, respectively). An amount of EUR 354k is included in intangible assets and relates to the development of CENTOGENE’s Corona Test Portal for the six months ended June 30, 2021, no investments in intangibles were made in the three months ended June 30, 2021 (the three and six months ended June 30, 2020: EUR 527k and EUR 527k, respectively).