XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.4
Segment information - Reconciliation of segment Adjusted EBITDA to Group loss before taxes (Details) - EUR (€)
€ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment information                      
Depreciation and amortization € (2,149)     € (2,315)   € (4,512) € (4,674)   € (19,974)    
Operating loss (10,835) € (10,557) € (13,060) (13,167) € (14,034) (21,392) (27,201) € (40,261) (45,558) € (20,049) € (18,926)
Financial costs, net (877)     (175)   (1,497) (434)        
Income tax expenses (175)     (124)   (179) (124)        
Loss before taxes from continuing operations (11,712)     (13,342)   (22,889) (27,635)        
Operating segment                      
Segment information                      
Reported segment Adjusted EBITDA 3,477     925   5,290 3,312   28,697 40,655 17,020
Reported segment Adjusted EBITDA after corporate expenses (5,936)     (8,618)   (16,087) (18,251)   (17,550) 737 (5,929)
Operating loss (10,835)     (13,167)   (21,392) (27,201)   (45,559) (20,049) (18,926)
Financial costs, net (877)     (175)   (1,497) (434)   (848) (1,394) (2,013)
Income tax expenses (175)     (124)   (179) (124)   24 (281) (158)
Loss before taxes from continuing operations (11,887)     (13,466)   (23,068) (27,759)   (46,383) (21,724) (21,097)
Corporate                      
Segment information                      
Corporate expenses (9,413)     (9,543)   (21,377) (21,563)   (46,247) (39,918) (22,949)
Depreciation and amortization (1,513)     (1,493)   (3,308) (3,032)   (5,848)    
Share-based payment expenses                      
Segment information                      
Share-based payment expenses (Note 12) (571)     (2,234)   1,386 (4,276)   (8,035) (5,658) (6,418)
Depreciation and amortization                      
Segment information                      
Depreciation and amortization (2,149)     € (2,315)   (4,512) € (4,674)   € (19,974) € (15,128) € (6,579)
One-off costs                      
Segment information                      
One-off costs € (2,179)         € (2,179)