Consolidated statements of income and comprehensive income
(unaudited)
Consolidated income statement |
||
|
|
|
|
Six months ended 30 June, |
|
(thousands of €, except share and per share data) |
2015 |
2014 |
Revenues |
26,666 |
35,457 |
Other income |
10,255 |
9,596 |
Total revenues and other income |
36,921 |
45,053 |
|
|
|
Research and development expenditure |
(63,283) |
(52,804) |
General and administrative expenses |
(8,693) |
(6,716) |
Sales and marketing expenses |
(528) |
(682) |
Restructuring and integration costs |
|
(594) |
Total operating costs |
(72,504) |
(60,795) |
|
|
|
Operating loss |
(35,583) |
(15,742) |
|
|
|
Finance income |
1,241 |
1,636 |
Finance expense |
(1,310) |
(515) |
|
|
|
Loss before tax |
(35,651) |
(14,621) |
|
|
|
Income taxes |
1,468 |
|
|
|
|
Net loss from continuing operations |
(34,183) |
(14,621) |
|
|
|
Net income from discontinued operations |
|
70,487 |
|
|
|
Net income / loss (–) |
(34,183) |
55,866 |
Net income / loss (–) attributable to: |
|
|
Owners of the parent |
(34,183) |
55,866 |
Basic and diluted income / loss (–) per share (in €) |
(1.06) |
1.87 |
Basic and diluted loss per share from continuing operations (in €) |
(1.06) |
(0.49) |
Weighted average number of shares (in thousands of shares) |
32,380 |
29,930 |
Consolidated statement of comprehensive income |
||
|
|
|
|
Six months ended 30 June, |
|
(thousands of €) |
2015 |
2014 |
Net income / loss (–) |
(34,183) |
55,866 |
Items that may be reclassified subsequently to profit or loss: |
|
|
Translation differences, arisen from translating foreign activities |
961 |
(153) |
Translation differences, arisen from the sale of service division |
|
(1,787) |
Other comprehensive income, net of income tax |
961 |
(1,940) |
|
|
|
Total comprehensive income attributable to: |
|
|
Owners of the parent |
(33,222) |
53,926 |