Voxeljet AG
NASDAQ:VJET
Income Statement
Earnings Waterfall
Voxeljet AG
Revenue
|
29.8m
EUR
|
Cost of Revenue
|
-21.5m
EUR
|
Gross Profit
|
8.3m
EUR
|
Operating Expenses
|
-16.6m
EUR
|
Operating Income
|
-8.4m
EUR
|
Other Expenses
|
-1.8m
EUR
|
Net Income
|
-10.1m
EUR
|
Income Statement
Voxeljet AG
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10
N/A
|
12
+22%
|
12
-1%
|
13
+10%
|
13
+2%
|
16
+25%
|
19
+18%
|
22
+14%
|
23
+4%
|
24
+6%
|
23
-3%
|
24
+4%
|
24
+1%
|
22
-8%
|
22
-1%
|
21
-5%
|
23
+12%
|
23
-1%
|
24
+2%
|
24
+0%
|
24
-1%
|
26
+10%
|
27
+2%
|
26
-1%
|
24
-10%
|
25
+4%
|
23
-7%
|
22
-5%
|
22
+2%
|
22
-3%
|
22
+1%
|
23
+5%
|
23
+0%
|
25
+9%
|
25
+2%
|
27
+7%
|
28
+3%
|
28
0%
|
29
+5%
|
29
+1%
|
30
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
|
Gross Profit |
4
N/A
|
5
+22%
|
5
+1%
|
5
+9%
|
5
-4%
|
6
+30%
|
7
+13%
|
8
+14%
|
8
+2%
|
7
-16%
|
6
-8%
|
7
+7%
|
7
+7%
|
7
-6%
|
7
+4%
|
7
-4%
|
8
+17%
|
9
+17%
|
10
+6%
|
10
-1%
|
9
-9%
|
9
+3%
|
9
-3%
|
9
-4%
|
7
-17%
|
7
+0%
|
6
-10%
|
6
-8%
|
7
+13%
|
7
+2%
|
7
-2%
|
7
+6%
|
7
+5%
|
8
+8%
|
9
+7%
|
9
+8%
|
9
-3%
|
8
-8%
|
9
+4%
|
8
-3%
|
8
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(7)
|
(6)
|
(9)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(16)
|
(16)
|
(17)
|
|
Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Research & Development |
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
4
|
5
|
5
|
8
|
6
|
6
|
5
|
|
Operating Income |
1
N/A
|
(2)
N/A
|
(2)
+20%
|
(4)
-128%
|
(6)
-57%
|
(4)
+26%
|
(5)
-21%
|
(6)
-14%
|
(8)
-32%
|
(9)
-23%
|
(11)
-17%
|
(11)
+4%
|
(11)
N/A
|
(11)
-5%
|
(10)
+6%
|
(12)
-11%
|
(9)
+22%
|
(9)
+5%
|
(9)
0%
|
(8)
+5%
|
(10)
-21%
|
(10)
+5%
|
(9)
+5%
|
(11)
-20%
|
(12)
-7%
|
(13)
-11%
|
(14)
-12%
|
(14)
+2%
|
(14)
+4%
|
(13)
+4%
|
(12)
+6%
|
(12)
+1%
|
(11)
+12%
|
(9)
+18%
|
(7)
+18%
|
(5)
+26%
|
(6)
-20%
|
(5)
+16%
|
(7)
-32%
|
(8)
-14%
|
(8)
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
1
|
(0)
|
0
|
1
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(9)
|
(7)
|
(5)
|
(2)
|
4
|
3
|
(4)
|
(6)
|
(7)
|
(8)
|
(2)
|
|
Pre-Tax Income |
1
N/A
|
(2)
N/A
|
(2)
+18%
|
(4)
-103%
|
(6)
-46%
|
(4)
+24%
|
(5)
-20%
|
(6)
-14%
|
(8)
-32%
|
(10)
-22%
|
(11)
-16%
|
(11)
+4%
|
(11)
-1%
|
(11)
-5%
|
(11)
+6%
|
(12)
-10%
|
(9)
+21%
|
(8)
+8%
|
(8)
+8%
|
(8)
-2%
|
(11)
-35%
|
(9)
+19%
|
(10)
-10%
|
(11)
-10%
|
(10)
+1%
|
(14)
-34%
|
(14)
+0%
|
(15)
-9%
|
(15)
-2%
|
(16)
-1%
|
(21)
-38%
|
(19)
+12%
|
(16)
+17%
|
(11)
+33%
|
(3)
+72%
|
(2)
+22%
|
(10)
-348%
|
(12)
-13%
|
(14)
-22%
|
(16)
-13%
|
(10)
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(3)
|
(2)
|
(4)
|
(6)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(9)
|
(9)
|
(8)
|
(8)
|
(11)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(21)
|
(19)
|
(15)
|
(11)
|
(3)
|
(2)
|
(10)
|
(11)
|
(14)
|
(16)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
(3)
N/A
|
(2)
+14%
|
(4)
-91%
|
(6)
-39%
|
(4)
+30%
|
(5)
-21%
|
(6)
-14%
|
(8)
-31%
|
(10)
-22%
|
(11)
-16%
|
(11)
+4%
|
(11)
-1%
|
(11)
-5%
|
(11)
+6%
|
(12)
-10%
|
(9)
+21%
|
(9)
+7%
|
(8)
+8%
|
(8)
-2%
|
(11)
-35%
|
(9)
+19%
|
(10)
-10%
|
(11)
-10%
|
(11)
+1%
|
(14)
-32%
|
(14)
+0%
|
(15)
-9%
|
(15)
-2%
|
(15)
0%
|
(21)
-37%
|
(19)
+12%
|
(15)
+17%
|
(11)
+31%
|
(3)
+72%
|
(2)
+23%
|
(10)
-348%
|
(11)
-11%
|
(14)
-22%
|
(16)
-13%
|
(10)
+35%
|
|
EPS (Diluted) |
2.48
N/A
|
-6.03
N/A
|
-3.75
+38%
|
-6.1
-63%
|
-8.36
-37%
|
-6.09
+27%
|
-7.09
-16%
|
-8.09
-14%
|
-10.63
-31%
|
-12.95
-22%
|
-14.97
-16%
|
-14.39
+4%
|
-14.56
-1%
|
-15.28
-5%
|
-14.36
+6%
|
-15.62
-9%
|
-12.45
+20%
|
-11.55
+7%
|
-10.6
+8%
|
-10.81
-2%
|
-14.55
-35%
|
-2.22
+85%
|
-1.99
+10%
|
-2.19
-10%
|
-2.18
+0%
|
-2.89
-33%
|
-2.89
N/A
|
-3.14
-9%
|
-3.2
-2%
|
-3.2
N/A
|
-3.85
-20%
|
-3.15
+18%
|
-2.27
+28%
|
-1.68
+26%
|
-0.41
+76%
|
-0.33
+20%
|
-1.44
-336%
|
-1.53
-6%
|
-1.51
+1%
|
-1.7
-13%
|
-1.1
+35%
|