CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
|
|
|
|
|
|
|
|
|
Quarter Ended December 31, (unaudited) |
Year Ended December 31, |
|||||
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
(€ in thousands, except share and share data) |
||||||
Revenues |
10,766 |
|
10,885 |
|
27,832 |
|
24,826 |
Cost of sales |
(7,908) |
|
(7,327) |
|
(19,646) |
|
(16,876) |
Gross profit |
2,858 |
|
3,558 |
|
8,186 |
|
7,950 |
Selling expenses |
(2,435) |
|
(2,035) |
|
(7,975) |
|
(6,420) |
Administrative expenses |
(1,836) |
|
(1,572) |
|
(6,584) |
|
(6,577) |
Research and development expenses |
(2,098) |
|
(1,377) |
|
(6,865) |
|
(6,149) |
Other operating expenses |
(2,018) |
|
(132) |
|
(2,591) |
|
(618) |
Other operating income |
5,762 |
|
767 |
|
10,447 |
|
2,970 |
Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
4 |
|
(47) |
|
(116) |
|
(99) |
Operating profit (loss) |
233 |
|
(791) |
|
(5,382) |
|
(8,844) |
| Finance expense |
(416) |
|
(747) |
|
(6,749) |
|
(2,601) |
| Finance income |
10 |
|
2,702 |
|
620 |
|
924 |
| Financial result |
(406) |
|
1,955 |
|
(6,129) |
|
(1,677) |
| Profit (Loss) before income taxes |
(173) |
|
1,164 |
|
(11,511) |
|
(10,521) |
| Income tax (expense) income |
18 |
|
(117) |
|
102 |
|
(65) |
| Net profit (loss) |
(155) |
|
1,047 |
|
(11,409) |
|
(10,586) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss |
182 |
|
(76) |
|
(1,865) |
|
(304) |
| Total comprehensive profit (loss) |
27 |
|
971 |
|
(13,274) |
|
(10,890) |
|
|
|
|
|
|
|
|
|
| Profit (Loss) attributable to: |
|
|
|
|
|
|
|
| Owner of the Company |
(96) |
|
998 |
|
(11,266) |
|
(10,511) |
| Non-controlling interests |
(59) |
|
49 |
|
(143) |
|
(75) |
|
|
(155) |
|
1,047 |
|
(11,409) |
|
(10,586) |
|
|
|
|
|
|
|
|
|
| Total comprehensive profit (loss) attributable to: |
|
|
|
|
|
|
|
| Owner of the Company |
86 |
|
922 |
|
(13,131) |
|
(10,815) |
| Non-controlling interests |
(59) |
|
49 |
|
(143) |
|
(75) |
|
|
27 |
|
971 |
|
(13,274) |
|
(10,890) |
|
|
|
|
|
|
|
|
|
| Weighted average number of ordinary shares outstanding |
8,312,466 |
|
7,026,711 |
|
7,350,792 |
|
6,302,458 |
| Loss per share - basic/diluted (EUR) |
(0.01) |
|
0.15 |
|
(1.53) |
|
(1.68) |
voxeljet AG
