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XTPL S.A. — Investor Relations & Filings

Ticker · XTP ISIN · PLXTPL000018 LEI · 259400H9PEQYON2NI017 WAR Manufacturing
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Filings indexed 1,310 across all filing types
Latest filing 2024-04-25 Management Reports
Country PL Poland
Listing WAR XTP

About XTPL S.A.

https://xtpl.com/

XTPL S.A. is a deep-tech company that develops and commercializes a proprietary additive manufacturing technology for the ultra-precise printing of nanomaterials. Its core technology, Ultra-Precise Dispensing (UPD), enables the creation of conductive and non-conductive structures at the microscale, supporting the production of next-generation electronics. The company offers its solutions through industrial modules designed for integration into manufacturing lines and complete laboratory systems, such as the Delta Printing System, for prototyping and research. XTPL's technology is targeted at high-growth sectors including semiconductors, advanced packaging, displays, consumer electronics, HealthTech, and automotive, facilitating miniaturization and enhanced device functionality.

Recent filings

Filing Released Lang Actions
Management Report 2023
Management Reports Classification · 1% confidence The document is explicitly titled "2023 MANAGEMENT REPORT OF XTPL S.A. AND XTPL GROUP" and contains a detailed "LETTER FROM THE MANAGEMENT BOARD PRESIDENT" discussing the past year's performance, strategy (2023-2026), operational developments, and financial highlights (revenue, cash position). The table of contents further confirms this structure, listing sections like "MANAGEMENT BOARD'S REPORT ON THE ACTIVITIES OF XTPL S.A. AND XTPL GROUP". This content aligns perfectly with the definition of a Management Report, which is best categorized as Management Information (MDA) or potentially an Annual Report (10-K) if it contained the full statutory financial statements. Given the focus on management's discussion, strategy, and operational review, MDA is the most precise fit, although it shares characteristics with a 10-K. Since it is explicitly called a 'Management Report' and focuses heavily on management's discussion and outlook, MDA is selected over 10-K (which implies the full statutory filing). The document length is substantial, ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2024-04-25 English
Standalone Financial Statement 2023
Fund Information / Factsheet Classification · 1% confidence The document explicitly states in the title and throughout the text that it contains "STANDALONE FINANCIAL STATEMENTS FOR THE PERIOD FROM JANUARY 1, 2023 TO DECEMBER 31, 2023". It includes detailed comparative financial tables (Statement of Financial Position, Statement of Comprehensive Income, Cash Flows) and extensive notes on accounting principles (IFRS, historical cost convention). This content structure is characteristic of a comprehensive annual financial report covering a full fiscal year. Although the document is not explicitly labeled '10-K' (which is the SEC filing equivalent), in a general corporate filing context, a full set of annual standalone financial statements prepared under IFRS for a full year (January 1 to December 31) aligns best with the definition of an Annual Report (10-K) or, more generally, a comprehensive annual filing. Given the options, and the fact that it contains the full annual financial statements, '10-K' is the most appropriate classification for a full-year financial report, even if it might be a local regulatory filing equivalent. It is clearly not just an Earnings Release (ER) or a short Audit Report (AR), but the full set of statements.
2024-04-25 English
zal06_XTPL_BSF_2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). Within the structure, specifically under DataObjectFormat, there is a reference to a file named "XTPL_BSF_2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". Furthermore, the reference to "JZP MSSF" suggests it relates to Polish Generally Accepted Accounting Principles (JZP) under IFRS (MSSF). Since this is a digital signature wrapper for what appears to be an Audit Report, the most appropriate classification is Audit Report / Information (AR). The document length is moderate (5876 chars), but the content is metadata/signature, not the full report narrative, which slightly favors AR over 10-K or IR, as AR specifically covers standalone audit reports. FY 2023
2024-04-25 Polish
sprawozdanie z badania JSF
Audit Report / Information Classification · 1% confidence The document text contains HTML structure typical of converted PDF files, indicated by tags like 'html', 'head', 'title', and 'style'. The title tag, 'XTPL_BSF_2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml', strongly suggests a Polish document ('Sprawozdanie z badania' means 'Audit Report'). The content itself is heavily stylized CSS and font data, which is characteristic of a document that has been converted from a native format (like PDF) into HTML for viewing. Given the title explicitly mentions 'Sprawozdanie z badania' (Audit Report) and the content is the full body of a report (not just an announcement), the most appropriate classification is Audit Report / Information (AR). The document length is also substantial (over 3 million characters), confirming it is the report itself, not a short announcement. FY 2023
2024-04-25 Polish
oświadczenia zarządu i rady nadzorczej
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIA ZARZĄDU I RADY NADZORCZEJ DO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 01-01-2023 DO 31-12-2023" (Statements of the Management Board and Supervisory Board for the Financial Statement for the period from 01-01-2023 to 31-12-2023). It contains formal declarations from the Management Board and Supervisory Board regarding the truthfulness, fairness, and compliance of the annual financial statements and the management report for the fiscal year 2023. It also discusses the selection of the audit firm and the audit opinion status (no qualified opinion). These statements are integral components of the full Annual Report (10-K equivalent in Polish regulatory context, often filed alongside or as part of the annual filing package). Since this document specifically addresses the management's and board's assertions about the *annual* financial statements and the audit process, it strongly relates to the comprehensive annual reporting requirements. While it is not the full 10-K, in the context of Polish reporting standards, these declarations are mandatory parts of the annual reporting package. Given the options, it is most closely related to the comprehensive annual reporting structure, but since it is a specific declaration document rather than the full report, and it heavily references the audit, it could potentially be classified as an Audit Report/Information (AR) or a component of the Annual Report (10-K). However, the content is primarily the formal sign-off and review of the annual financial statements and management report, which is a core requirement for the Annual Report filing. Since the document covers the entire year (01-01-2023 to 31-12-2023) and includes management's assertion about the financial statements and the auditor's role, classifying it as the Annual Report (10-K) contextually makes the most sense, as these statements are usually filed with or as part of the 10-K equivalent. If it were just the auditor's opinion, AR would fit better, but this includes management's assertions about the entire annual report package. Given the focus on the full year's financial statement review, 10-K is the best fit among the provided codes for comprehensive annual reporting components. FY 2023
2024-04-25 Polish
zal08_Sprawozdanie_z_dzialalnosci_XTPL_2023.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.) related to a file named "Sprawozdanie z dzialalnosci XTPL 2023.xhtml". The presence of the Polish phrase "Sprawozdanie z dzialalnosci" translates to "Activity Report" or "Annual Report/Operating Report". Since the document itself is not the report content but rather the metadata/signature structure confirming the integrity of the report, and given the length (10369 chars) is substantial enough to suggest it's not just a brief announcement, this points towards a comprehensive report. However, the content is purely technical XML signatures, which often accompany official filings. The term 'Sprawozdanie z dzialalnosci' is commonly associated with the Annual Report (10-K equivalent in some jurisdictions) or an Interim Report (IR). Since the year 2023 is mentioned, suggesting a full year's activity, and the structure is that of a signed document rather than a simple press release announcing the filing, it is most likely the Annual Report (10-K) or a comprehensive Interim Report (IR). Given the context of Polish regulatory filings often using 'Sprawozdanie z działalności' for the annual report, 10-K is the closest equivalent for a full yearly report. If it were a short announcement, RPA would be chosen, but this is the signed content itself. I will classify it as 10-K based on the likely nature of a 'Sprawozdanie z dzialalnosci 2023'. FY 2023
2024-04-25 Polish

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