voxeljet AG
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED)
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Three months ended September 30, |
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Nine months ended September 30, |
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Notes |
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2022 |
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2021 |
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2022 |
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2021 |
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(€ in thousands except share and share data) |
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Revenues |
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9, 10 |
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5,735 |
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4,938 |
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17,066 |
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13,941 |
Cost of sales |
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9 |
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(4,089) |
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(2,997) |
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(11,738) |
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(9,549) |
Gross profit |
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9 |
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1,646 |
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1,941 |
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5,328 |
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4,392 |
Selling expenses |
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(2,015) |
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(1,471) |
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(5,540) |
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(4,385) |
Administrative expenses |
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(1,566) |
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(1,536) |
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(4,748) |
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(5,005) |
Research and development expenses |
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(1,673) |
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(1,498) |
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(4,767) |
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(4,772) |
| Other operating expenses |
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(159) |
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(101) |
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(573) |
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(486) |
| Other operating income |
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1,227 |
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1,177 |
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4,685 |
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2,203 |
| Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
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9 |
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(39) |
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(120) |
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(52) |
| Operating loss |
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(2,540) |
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(1,488) |
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(5,615) |
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(8,053) |
| Finance expense |
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8 |
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(6,175) |
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(648) |
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(6,333) |
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(3,795) |
| Finance income |
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8 |
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8 |
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1,336 |
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610 |
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163 |
| Financial result |
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8 |
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(6,167) |
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688 |
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(5,723) |
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(3,632) |
| Loss before income taxes |
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(8,707) |
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(800) |
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(11,338) |
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(11,685) |
| Income tax income (expense) |
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5 |
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— |
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84 |
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52 |
| Net loss |
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(8,702) |
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(800) |
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(11,254) |
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(11,633) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss (1) |
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(276) |
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(108) |
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(2,047) |
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(228) |
| Total comprehensive loss (1) |
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(8,978) |
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(908) |
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(13,301) |
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(11,861) |
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| Loss attributable to: |
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| Owners of the Company |
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(8,659) |
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(785) |
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(11,170) |
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(11,509) |
| Non-controlling interests |
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(43) |
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(15) |
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(84) |
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(124) |
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(8,702) |
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(800) |
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(11,254) |
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(11,633) |
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| Total comprehensive loss attributable to: |
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| Owners of the Company (1) |
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(8,935) |
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(893) |
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(13,217) |
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(11,737) |
| Non-controlling interests |
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(43) |
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(15) |
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(84) |
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(124) |
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(8,978) |
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(908) |
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(13,301) |
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(11,861) |
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| Weighted average number of ordinary shares outstanding |
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7,026,711 |
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6,757,420 |
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7,026,711 |
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6,058,387 |
| Loss per share - basic/ diluted (EUR) |
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(1.23) |
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(0.12) |
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(1.59) |
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(1.90) |
See accompanying notes to unaudited condensed consolidated interim financial statements.
