(1)Comparative figures for the year ended December 31, 2019 were revised related to the amendment of classification of short-term investments. For further information, see Note 1 of the interim consolidated financial statements.
(2)Comparative figures for the year ended December 31, 2019 were revised related to the recalculation of the performance participation interest related to the Finance Contract with the EIB. For further information, see Note 1 of the interim consolidated financial statements.
voxeljet AG
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED)
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Three months ended June 30, |
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Six months ended June 30, |
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Notes |
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2020 |
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2019 |
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2020 |
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2019 |
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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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3,916 |
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5,050 |
|
7,800 |
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10,615 |
Cost of sales |
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(2,901) |
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(3,524) |
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(5,630) |
|
(7,176) |
Gross profit |
|
9 |
|
1,015 |
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1,526 |
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2,170 |
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3,439 |
Selling expenses |
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|
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(1,305) |
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(1,762) |
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(2,841) |
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(3,438) |
Administrative expenses |
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(1,841) |
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(1,585) |
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(3,217) |
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(3,024) |
Research and development expenses |
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(1,620) |
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(1,702) |
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(3,255) |
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(3,407) |
| Other operating expenses |
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(709) |
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(818) |
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(1,368) |
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(434) |
| Other operating income |
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|
503 |
|
148 |
|
1,035 |
|
729 |
| Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
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|
|
21 |
|
124 |
|
(15) |
|
152 |
| Operating loss |
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(3,957) |
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(4,193) |
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(7,476) |
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(6,135) |
| Finance expense (1) (2) |
|
8 |
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(1,316) |
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(306) |
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(822) |
|
(623) |
| Finance income (1) (2) |
|
8 |
|
144 |
|
621 |
|
631 |
|
278 |
| Financial result |
|
8 |
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(1,172) |
|
315 |
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(191) |
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(345) |
| Loss before income taxes |
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|
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(5,129) |
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(3,878) |
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(7,667) |
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(6,480) |
| Income tax income (expense) (2) |
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|
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6 |
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(41) |
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(57) |
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(55) |
| Net loss |
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(5,123) |
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(3,919) |
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(7,724) |
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(6,535) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss (1) |
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|
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395 |
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416 |
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812 |
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16 |
| Total comprehensive loss |
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(4,728) |
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(3,503) |
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(6,912) |
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(6,519) |
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| Loss attributable to: |
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| Owners of the Company |
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(5,126) |
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(3,824) |
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(7,682) |
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(6,436) |
| Non-controlling interests |
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3 |
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(95) |
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(42) |
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(99) |
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(5,123) |
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(3,919) |
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(7,724) |
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(6,535) |
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| Total comprehensive loss attributable to: |
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| Owners of the Company |
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(4,731) |
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(3,408) |
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(6,870) |
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(6,420) |
| Non-controlling interests |
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3 |
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(95) |
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(42) |
|
(99) |
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|
|
|
|
(4,728) |
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(3,503) |
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(6,912) |
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(6,519) |
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|
|
|
|
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|
|
|
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| Weighted average number of ordinary shares outstanding |
|
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4,836,000 |
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4,836,000 |
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4,836,000 |
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4,836,000 |
| Loss per share - basic/ diluted (EUR) |
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|
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(1.06) |
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(0.79) |
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(1.59) |
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(1.33) |
See accompanying notes to unaudited condensed consolidated interim financial statements.
