|
|
|
|
|
|
|
|
|
Quarter Ended December 31, (unaudited) |
Year Ended December 31, |
|||||
|
2021 |
|
2020 |
|
2021 |
|
2020 |
|
(€ in thousands, except share and share data) |
||||||
Revenues |
10,885 |
|
8,859 |
|
24,826 |
|
21,567 |
Cost of sales |
(7,327) |
|
(5,881) |
|
(16,876) |
|
(14,812) |
Gross profit |
3,558 |
|
2,978 |
|
7,950 |
|
6,755 |
Selling expenses |
(2,035) |
|
(1,680) |
|
(6,420) |
|
(5,816) |
Administrative expenses |
(1,572) |
|
(1,713) |
|
(6,577) |
|
(6,407) |
Research and development expenses |
(1,377) |
|
(1,763) |
|
(6,149) |
|
(6,500) |
Other operating expenses |
(132) |
|
(841) |
|
(618) |
|
(2,799) |
Other operating income |
767 |
|
345 |
|
2,970 |
|
1,603 |
Thereof income (expense) from changes in impairment allowance included in other operating income (expense) |
(47) |
|
(55) |
|
(99) |
|
(29) |
Operating loss |
(791) |
|
(2,674) |
|
(8,844) |
|
(13,164) |
| Finance expense |
(747) |
|
(1,353) |
|
(2,601) |
|
(2,589) |
| Finance income |
2,702 |
|
67 |
|
924 |
|
184 |
| Financial result |
1,955 |
|
(1,286) |
|
(1,677) |
|
(2,405) |
| Profit (Loss) before income taxes |
1,164 |
|
(3,960) |
|
(10,521) |
|
(15,569) |
| Income tax (expense) income |
(117) |
|
238 |
|
(65) |
|
88 |
| Net profit (loss) |
1,047 |
|
(3,722) |
|
(10,586) |
|
(15,481) |
| Other comprehensive income (loss) that may be reclassified subsequently to profit or loss |
(76) |
|
32 |
|
(304) |
|
933 |
| Total comprehensive profit (loss) |
971 |
|
(3,690) |
|
(10,890) |
|
(14,548) |
|
|
|
|
|
|
|
|
|
| Profit (Loss) attributable to: |
|
|
|
|
|
|
|
| Owner of the Company |
998 |
|
(3,702) |
|
(10,511) |
|
(15,339) |
| Non-controlling interests |
49 |
|
(20) |
|
(75) |
|
(142) |
|
|
1,047 |
|
(3,722) |
|
(10,586) |
|
(15,481) |
|
|
|
|
|
|
|
|
|
| Total comprehensive profit (loss) attributable to: |
|
|
|
|
|
|
|
| Owner of the Company |
922 |
|
(3,670) |
|
(10,815) |
|
(14,406) |
| Non-controlling interests |
49 |
|
(20) |
|
(75) |
|
(142) |
|
|
971 |
|
(3,690) |
|
(10,890) |
|
(14,548) |
|
|
|
|
|
|
|
|
|
| Weighted average number of ordinary shares outstanding |
7,026,711 |
|
4,836,000 |
|
6,302,458 |
|
4,836,000 |
| Loss per share - basic/diluted (EUR) |
0.15 |
|
(0.77) |
|
(1.68) |
|
(3.20) |
voxeljet AG
