voxeljet AG |
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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS |
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(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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2023 |
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2022 |
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2023 |
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2022 |
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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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6,167 |
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5,735 |
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19,019 |
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17,066 |
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Cost of sales |
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9 |
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(4,515 |
) |
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(4,089 |
) |
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(13,597 |
) |
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(11,738 |
) |
Gross profit |
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9 |
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1,652 |
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1,646 |
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5,422 |
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5,328 |
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Selling expenses |
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(1,790 |
) |
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(2,015 |
) |
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(5,822 |
) |
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(5,540 |
) |
| Administrative expenses |
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(1,782 |
) |
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(1,566 |
) |
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(4,924 |
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(4,748 |
) |
| Research and development expenses |
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(1,534 |
) |
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(1,673 |
) |
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(4,671 |
) |
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(4,767 |
) |
| Other operating expenses |
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(181 |
) |
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(159 |
) |
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(795 |
) |
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(573 |
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| Other operating income |
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837 |
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1,227 |
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2,214 |
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4,685 |
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| Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
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(10 |
) |
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9 |
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(57 |
) |
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(120 |
) |
| Operating loss |
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(2,798 |
) |
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(2,540 |
) |
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(8,576 |
) |
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(5,615 |
) |
| Finance expense |
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8 |
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(425 |
) |
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(6,175 |
) |
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(1,586 |
) |
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(6,333 |
) |
| Finance income |
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8 |
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44 |
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8 |
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107 |
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610 |
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| Financial result |
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8 |
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(381 |
) |
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(6,167 |
) |
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(1,479 |
) |
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(5,723 |
) |
| Loss before income taxes |
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(3,179 |
) |
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(8,707 |
) |
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(10,055 |
) |
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(11,338 |
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| Income tax income (expense) |
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— |
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5 |
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(12 |
) |
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84 |
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| Net loss |
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(3,179 |
) |
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(8,702 |
) |
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(10,067 |
) |
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(11,254 |
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| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss |
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(53 |
) |
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(276 |
) |
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(177 |
) |
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(2,047 |
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| Total comprehensive loss |
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(3,232 |
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(8,978 |
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(10,244 |
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(13,301 |
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| Loss attributable to: |
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| Owners of the Company |
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(3,147 |
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(8,659 |
) |
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(9,996 |
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(11,170 |
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| Non-controlling interests |
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(32 |
) |
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(43 |
) |
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(71 |
) |
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(84 |
) |
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(3,179 |
) |
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(8,702 |
) |
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(10,067 |
) |
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(11,254 |
) |
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| Total comprehensive loss attributable to: |
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| Owners of the Company |
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(3,200 |
) |
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(8,935 |
) |
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(10,173 |
) |
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(13,217 |
) |
| Non-controlling interests |
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(32 |
) |
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(43 |
) |
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(71 |
) |
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(84 |
) |
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(3,232 |
) |
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(8,978 |
) |
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(10,244 |
) |
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(13,301 |
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| Weighted average number of ordinary shares outstanding |
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9,134,724 |
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7,026,711 |
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9,134,724 |
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7,026,711 |
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| Loss per share - basic/ diluted (EUR) |
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(0.34 |
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(1.23 |
) |
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(1.09 |
) |
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(1.59 |
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See accompanying notes to unaudited condensed consolidated interim financial statements.
