(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 Form 20-F filed with the SEC on March 30, 2021, Part III, Item 18. Financial Statements, Note 2 “Preparation of financial statements” to the consolidated financial statements.
voxeljet AG |
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS |
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|
|
|
|
|
|
|
|
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|
Quarter Ended December 31, (unaudited) |
Year Ended December 31, |
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|
2020 |
|
2019 (1) (2) |
|
2020 |
|
2019 (1) (2) |
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|
(€ in thousands, except share and share data) |
||||||||||
Revenues |
8,859 |
|
|
9,551 |
|
|
21,567 |
|
|
24,602 |
|
Cost of sales |
(5,881 |
) |
|
(6,679 |
) |
|
(14,812 |
) |
|
(17,426 |
) |
Gross profit |
2,978 |
|
|
2,872 |
|
|
6,755 |
|
|
7,176 |
|
Selling expenses |
(1,680 |
) |
|
(1,993 |
) |
|
(5,816 |
) |
|
(7,118 |
) |
Administrative expenses |
(1,713 |
) |
|
(2,361 |
) |
|
(6,407 |
) |
|
(6,952 |
) |
Research and development expenses |
(1,763 |
) |
|
(1,917 |
) |
|
(6,500 |
) |
|
(7,212 |
) |
| Other operating expenses |
(841 |
) |
|
(523 |
) |
|
(2,799 |
) |
|
(945 |
) |
| Other operating income |
345 |
|
|
675 |
|
|
1,603 |
|
|
2,143 |
|
| Operating loss |
(2,674 |
) |
|
(3,247 |
) |
|
(13,164 |
) |
|
(12,908 |
) |
| Finance expense |
(1,353 |
) |
|
(561 |
) |
|
(2,589 |
) |
|
(1,349 |
) |
| Finance income |
67 |
|
|
17 |
|
|
184 |
|
|
318 |
|
| Financial result |
(1,286 |
) |
|
(544 |
) |
|
(2,405 |
) |
|
(1,031 |
) |
| Loss before income taxes |
(3,960 |
) |
|
(3,791 |
) |
|
(15,569 |
) |
|
(13,939 |
) |
| Income tax (expense) income |
238 |
|
|
84 |
|
|
88 |
|
|
(39 |
) |
| Net loss |
(3,722 |
) |
|
(3,707 |
) |
|
(15,481 |
) |
|
(13,978 |
) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss |
32 |
|
|
(384 |
) |
|
933 |
|
|
(577 |
) |
| Total comprehensive loss |
(3,690 |
) |
|
(4,091 |
) |
|
(14,548 |
) |
|
(14,555 |
) |
|
|
|
|
|
|
|
|
|
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| Loss attributable to: |
|
|
|
|
|
|
|
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| Owner of the Company |
(3,702 |
) |
|
(3,609 |
) |
|
(15,339 |
) |
|
(13,714 |
) |
| Non-controlling interests |
(20 |
) |
|
(98 |
) |
|
(142 |
) |
|
(264 |
) |
|
|
(3,722 |
) |
|
(3,707 |
) |
|
(15,481 |
) |
|
(13,978 |
) |
|
|
|
|
|
|
|
|
|
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| Total comprehensive loss attributable to: |
|
|
|
|
|
|
|
||||
| Owner of the Company |
(3,670 |
) |
|
(3,993 |
) |
|
(14,406 |
) |
|
(14,291 |
) |
| Non-controlling interests |
(20 |
) |
|
(98 |
) |
|
(142 |
) |
|
(264 |
) |
|
|
(3,690 |
) |
|
(4,091 |
) |
|
(14,548 |
) |
|
(14,555 |
) |
|
|
|
|
|
|
|
|
|
||||
| Weighted average number of ordinary shares outstanding |
4,836,000 |
|
|
4,836,000 |
|
|
4,836,000 |
|
|
4,836,000 |
|
| Loss per share - basic/diluted (EUR) |
(0.77 |
) |
|
(0.77 |
) |
|
(3.20 |
) |
|
(2.89 |
) |
