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XTPL S.A. — Investor Relations & Filings

Ticker · XTP ISIN · PLXTPL000018 LEI · 259400H9PEQYON2NI017 WAR Manufacturing
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Filings indexed 1,313 across all filing types
Latest filing 2023-09-20 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
zal04_XTPL_Management_Board_Report_HY2023_eng.pdf
Management Reports Classification · 95% confidence The document is titled 'MANAGEMENT BOARD'S REPORT OF XTPL S.A. AND XTPL GROUP FOR THE FIRST HALF OF 2023'. It contains a letter from the management board, a table of contents, and detailed financial highlights for the first half of 2023. While it mentions that the full financial statements are in separate documents, the document itself serves as the comprehensive Management Report (MDA) for the interim period, providing detailed analysis of business trends, outlook, and financial performance. It is not merely an announcement (RPA) or a certification (RNS), but a substantive management report. H1 2023
2023-09-20 English
zal08_XTPL_PSSF_2023_MSR_Raport_z_przegladu.pdf
Audit Report / Information Classification · 100% confidence The document is explicitly titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej XTPL S.A. za okres od 1 stycznia 2023 r. do 30 czerwca 2023 r." (Report of the independent auditor on the review of the condensed interim consolidated financial statements of XTPL S.A. Group for the period from January 1, 2023, to June 30, 2023). This document contains the formal findings (Wniosek/Conclusion) of an auditor based on a review of interim financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). Since it is the report itself, not an announcement of the report, RPA is incorrect. H1 2023
2023-09-20 Polish
zal03_XTPL_PSF_2023_MSR_Raport_z_przegladu.pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego jednostkowego sprawozdania finansowego' (Report of the independent auditor on the review of the condensed interim individual financial statements). It covers the period from January 1, 2023, to June 30, 2023, which is a six-month period, making it an interim financial report. The core content is the auditor's conclusion on this interim financial statement. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would be the company's filing itself, not the auditor's review report on it. The document is the auditor's report, not an announcement of a report. H1 2023
2023-09-20 Polish
zal01_XTPL_Sprawozdanie_z_dzialalnosci_HY2023_FINAL_sig.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI XTPL S.A. I GRUPY KAPITAŁOWEJ XTPL S.A. ZA I PÓŁROCZE 2023' (Management Board Report on the activities of XTPL S.A. and the XTPL S.A. Capital Group for the first half of 2023). It contains detailed financial data, management commentary, and operational updates for a period shorter than a full fiscal year (H1 2023). It is a comprehensive interim report, not merely an announcement or a certification. Therefore, it fits the definition of an Interim/Quarterly Report (IR). H1 2023
2023-09-20 Polish
zal05_XTPL_raport_HY2023_SSF_FINAL_sig.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA I PÓŁROCZE 2023' (Interim Condensed Consolidated Financial Report for the first half of 2023). It contains detailed financial statements, including the balance sheet and income statement for the period ending June 30, 2023, as well as notes and management information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-09-20 Polish
zal06_XTPL_raport_HY2023_JSF_FINAL_sig.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone jednostkowe sprawozdanie finansowe' (Interim Condensed Separate Financial Statement) for XTPL S.A. for the first half of 2023. It contains detailed financial statements (balance sheet, income statement, cash flows), notes to the financial statements, and management commentary. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-09-20 Polish

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