voxeljet AG
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
Six months ended June 30, |
||||
|
|
Notes |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
|
|
|
(€ in thousands except share and share data) |
||||||
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
9, 10 |
|
6,837 |
|
6,691 |
|
12,852 |
|
11,331 |
Cost of sales |
|
9 |
|
(4,984) |
|
(4,600) |
|
(9,082) |
|
(7,649) |
Gross profit |
|
9 |
|
1,853 |
|
2,091 |
|
3,770 |
|
3,682 |
Selling expenses |
|
|
|
(2,113) |
|
(1,888) |
|
(4,032) |
|
(3,525) |
Administrative expenses |
|
|
|
(1,635) |
|
(1,505) |
|
(3,142) |
|
(3,182) |
| Research and development expenses |
|
|
|
(1,538) |
|
(1,653) |
|
(3,137) |
|
(3,094) |
| Other operating expenses |
|
|
|
(155) |
|
(256) |
|
(614) |
|
(414) |
| Other operating income |
|
|
|
641 |
|
1,254 |
|
1,377 |
|
3,458 |
| Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
|
|
|
(52) |
|
(56) |
|
(47) |
|
(129) |
| Operating loss |
|
|
|
(2,947) |
|
(1,957) |
|
(5,778) |
|
(3,075) |
| Finance expense |
|
8 |
|
(720) |
|
(947) |
|
(1,169) |
|
(1,995) |
| Finance income |
|
8 |
|
42 |
|
1,040 |
|
71 |
|
2,439 |
| Financial result |
|
8 |
|
(678) |
|
93 |
|
(1,098) |
|
444 |
| Loss before income taxes |
|
|
|
(3,625) |
|
(1,864) |
|
(6,876) |
|
(2,631) |
| Income tax income (expense) |
|
|
|
(12) |
|
65 |
|
(12) |
|
79 |
| Net loss |
|
|
|
(3,637) |
|
(1,799) |
|
(6,888) |
|
(2,552) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss (1) |
|
|
|
(160) |
|
(208) |
|
(124) |
|
(1,771) |
| Total comprehensive loss (1) |
|
|
|
(3,797) |
|
(2,007) |
|
(7,012) |
|
(4,323) |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss attributable to: |
|
|
|
|
|
|
|
|
|
|
| Owners of the Company |
|
|
|
(3,632) |
|
(1,823) |
|
(6,849) |
|
(2,511) |
| Non-controlling interests |
|
|
|
(5) |
|
24 |
|
(39) |
|
(41) |
|
|
|
|
|
(3,637) |
|
(1,799) |
|
(6,888) |
|
(2,552) |
|
|
|
|
|
|
|
|
|
|
|
|
| Total comprehensive loss attributable to: |
|
|
|
|
|
|
|
|
|
|
| Owners of the Company (1) |
|
|
|
(3,792) |
|
(2,031) |
|
(6,973) |
|
(4,282) |
| Non-controlling interests |
|
|
|
(5) |
|
24 |
|
(39) |
|
(41) |
|
|
|
|
|
(3,797) |
|
(2,007) |
|
(7,012) |
|
(4,323) |
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average number of ordinary shares outstanding |
|
|
|
9,134,724 |
|
7,026,711 |
|
9,134,724 |
|
7,026,711 |
| Loss per share - basic/ diluted (EUR) |
|
|
|
(0.40) |
|
(0.26) |
|
(0.75) |
|
(0.36) |
See accompanying notes to unaudited condensed consolidated interim financial statements.
