Consolidated statements of income and comprehensive income

Consolidated statements of income and comprehensive income

(unaudited)

Consolidated income statement

 

Six months ended 30 June

(thousands of €, except share and per share data)

2017

2016

Revenues

60,925

38,795

Other income

12,106

9,969

Total revenues and other income

73,031

48,764

 

 

 

Research and development expenditure

(92,913)

(62,412)

General and administrative expenses

(11,930)

(9,826)

Sales and marketing expenses

(1,090)

(876)

Total operating expenses

(105,933)

(73,114)

 

 

 

Operating loss

(32,903)

(24,349)

 

 

 

Fair value re-measurement of share subscription agreement

57,479

Other financial income

2,319

2,081

Other financial expenses

(18,573)

(3,006)

 

 

 

Profit / loss (–) before tax

(49,157)

32,205

 

 

 

Income taxes

(92)

24

 

 

 

Net income / loss (–)

(49,249)

32,229

Net income / loss (–) attributable to:

 

 

Owners of the parent

(49,249)

32,229

Basic income / loss (–) per share

(1.03)

0.71

Diluted income / loss (–) per share

(1.03)

0.69

Weighted average number of shares – basic (in thousands of shares)

48,043

45,229

Weighted average number of shares – diluted (in thousands of shares)

49,987

46,756

Consolidated statements of comprehensive income

 

Six months ended 30 June

(thousands of €)

2017

2016

Net income / loss (–)

(49,249)

32,229

Items that may be reclassified subsequently to profit or loss:

 

 

Fair value adjustment of available-for-sale financial assets

191

 

Translation differences, arisen from translating foreign activities

(316)

(573)

Other comprehensive income, net of income tax

(125)

(573)

 

 

 

Total comprehensive income attributable to:

 

 

Owners of the parent

(49,374)

31,656