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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2021 |
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2020 |
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2021 |
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2020 |
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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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4,938 |
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4,908 |
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13,941 |
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12,708 |
Cost of sales |
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9 |
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(2,997) |
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(3,301) |
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(9,549) |
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(8,931) |
Gross profit |
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9 |
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1,941 |
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1,607 |
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4,392 |
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3,777 |
Selling expenses |
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(1,471) |
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(1,295) |
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(4,385) |
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(4,136) |
Administrative expenses |
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(1,536) |
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(1,477) |
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(5,005) |
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(4,694) |
Research and development expenses |
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(1,498) |
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(1,482) |
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(4,772) |
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(4,737) |
| Other operating expenses |
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(101) |
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(590) |
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(486) |
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(1,958) |
| Other operating income |
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1,177 |
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223 |
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2,203 |
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1,258 |
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Thereof income (expense) from changes in impairment
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(39) |
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41 |
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(52) |
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26 |
| Operating loss |
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(1,488) |
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(3,014) |
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(8,053) |
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(10,490) |
| Finance expense |
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8 |
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(648) |
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(1,005) |
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(3,795) |
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(1,692) |
| Finance income |
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8 |
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1,336 |
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77 |
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163 |
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573 |
| Financial result |
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8 |
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688 |
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(928) |
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(3,632) |
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(1,119) |
| Loss before income taxes |
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(800) |
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(3,942) |
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(11,685) |
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(11,609) |
| Income tax income (expense) |
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— |
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(93) |
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52 |
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(150) |
| Net loss |
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(800) |
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(4,035) |
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(11,633) |
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(11,759) |
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Other comprehensive income (loss) that may be reclassified
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(108) |
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89 |
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(228) |
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901 |
| Total comprehensive loss |
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(908) |
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(3,946) |
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(11,861) |
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(10,858) |
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| Loss attributable to: |
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| Owners of the Company |
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(785) |
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(3,955) |
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(11,509) |
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(11,637) |
| Non-controlling interests |
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(15) |
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(80) |
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(124) |
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(122) |
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(800) |
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(4,035) |
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(11,633) |
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(11,759) |
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| Total comprehensive loss attributable to: |
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| Owners of the Company |
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(893) |
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(3,866) |
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(11,737) |
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(10,736) |
| Non-controlling interests |
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(15) |
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(80) |
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(124) |
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(122) |
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(908) |
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(3,946) |
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(11,861) |
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(10,858) |
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| Weighted average number of ordinary shares outstanding |
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6,757,420 |
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4,836,000 |
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6,058,387 |
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4,836,000 |
| Loss per share - basic/ diluted (EUR) |
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(0.12) |
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(0.82) |
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(1.90) |
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(2.41) |
See accompanying notes to unaudited condensed consolidated interim financial statements.
