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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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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4,943 |
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3,916 |
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9,003 |
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7,800 |
Cost of sales |
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9 |
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(3,531) |
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(2,901) |
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(6,552) |
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(5,630) |
Gross profit |
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9 |
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1,412 |
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1,015 |
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2,451 |
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2,170 |
Selling expenses |
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(1,466) |
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(1,305) |
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(2,914) |
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(2,841) |
Administrative expenses |
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(1,986) |
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(1,841) |
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(3,469) |
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(3,217) |
Research and development expenses |
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(1,670) |
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(1,620) |
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(3,274) |
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(3,255) |
| Other operating expenses |
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(284) |
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(709) |
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(385) |
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(1,368) |
| Other operating income |
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112 |
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503 |
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1,026 |
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1,035 |
| Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
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(31) |
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21 |
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(13) |
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(15) |
| Operating loss |
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(3,882) |
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(3,957) |
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(6,565) |
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(7,476) |
| Finance expense |
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8 |
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(596) |
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(1,316) |
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(4,427) |
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(822) |
| Finance income |
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8 |
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1,974 |
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144 |
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107 |
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631 |
| Financial result |
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8 |
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1,378 |
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(1,172) |
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(4,320) |
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(191) |
| Loss before income taxes |
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(2,504) |
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(5,129) |
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(10,885) |
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(7,667) |
| Income tax income (expense) |
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— |
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6 |
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52 |
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(57) |
| Net loss |
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(2,504) |
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(5,123) |
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(10,833) |
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(7,724) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss |
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51 |
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395 |
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(120) |
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812 |
| Total comprehensive loss |
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(2,453) |
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(4,728) |
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(10,953) |
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(6,912) |
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| Loss attributable to: |
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| Owners of the Company |
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(2,421) |
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(5,126) |
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(10,724) |
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(7,682) |
| Non-controlling interests |
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(83) |
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3 |
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(109) |
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(42) |
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(2,504) |
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(5,123) |
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(10,833) |
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(7,724) |
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| Total comprehensive loss attributable to: |
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| Owners of the Company |
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(2,370) |
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(4,731) |
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(10,844) |
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(6,870) |
| Non-controlling interests |
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(83) |
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3 |
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(109) |
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(42) |
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(2,453) |
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(4,728) |
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(10,953) |
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(6,912) |
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| Weighted average number of ordinary shares outstanding |
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5,900,584 |
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4,836,000 |
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5,703,078 |
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4,836,000 |
| Loss per share - basic/ diluted (EUR) |
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(0.41) |
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(1.06) |
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(1.88) |
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(1.59) |
See accompanying notes to unaudited condensed consolidated interim financial statements.
