Consolidated statements of income and comprehensive income
(unaudited)
|
Six months ended 30 June |
|
(thousands of €, except share and per share data) |
2016 |
2015 |
Revenues |
38,795 |
26,666 |
Other income |
9,969 |
10,255 |
Total revenues and other income |
48,764 |
36,921 |
|
|
|
Research and development expenditure |
(62,412) |
(63,283) |
General and administrative expenses |
(9,826) |
(8,693) |
Sales and marketing expenses |
(876) |
(528) |
Operating loss |
(24,349) |
(35,583) |
|
|
|
Fair value re-measurement of Share Subscription Agreement |
57,479 |
– |
Other financial income |
2,081 |
1,241 |
Other financial expenses |
(3,006) |
(1,310) |
|
|
|
Profit / loss (–) before tax |
32,205 |
(35,651) |
|
|
|
Income taxes |
24 |
1,468 |
|
|
|
Net income / loss (–) |
32,229 |
(34,183) |
Net income / loss (–) attributable to: |
|
|
Owners of the parent |
32,229 |
(34,183) |
Basic income / loss (–) per share |
0.71 |
(1.06) |
Diluted income / loss (–) per share |
0.69 |
(1.06) |
Weighted average number of shares – Basic |
45,229 |
32,380 |
Weighted average number of shares – Diluted |
46,756 |
32,380 |
|
Six months ended 30 June |
|
(thousands of €) |
2016 |
2015 |
Net income / loss (–) |
32,229 |
(34,183) |
Items that may be reclassified subsequently to profit or loss: |
|
|
Translation differences, arisen from translating foreign activities |
(573) |
961 |
Other comprehensive income, net of income tax |
(573) |
961 |
|
|
|
Total comprehensive income attributable to: |
|
|
Owners of the parent |
31,656 |
(33,222) |