Consolidated statements of income and comprehensive income

Consolidated statements of income and comprehensive income

(unaudited)

Consolidated Income Statement

 

Three months ended 31 March

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

2016

2015

Revenues

10,121

14,798

Other income

4,696

5,225

Total revenues and other income

14,817

20,022

 

 

 

Research and development expenditure

(27,818)

(31,570)

General and administrative expenses

(3,972)

(3,602)

Sales and marketing expenses

(422)

(182)

Operating loss

(17,395)

(15,331)

 

 

 

Fair value re-measurement of Share Subscription Agreement

57,479

Other financial income

626

841

Other financial expenses

(4,761)

(1,205)

 

 

 

Profit / loss (–) before tax

35,950

(15,695)

 

 

 

Income taxes

1,468

 

 

 

Net income / loss (–)

35,950

(14,227)

Net income / loss (–) attributable to:

 

 

Owners of the parent

35,950

(14,227)

Basic income / loss (–) per share

0.81

(0.47)

Diluted income / loss (–) per share

0.79

(0.47)

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

44,425

30,331

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

45,492

30,331

Consolidated statements of comprehensive income

 

Three months ended 31 March

(thousands of €)

2016

2015

Net income / loss (–)

35,950

(14,227)

Items that may be reclassified subsequently to profit or loss:

 

 

Translation differences, arisen from translating foreign activities

(382)

979

Other comprehensive income, net of income tax

(382)

(13,248)

 

 

 

Total comprehensive income attributable to:

 

 

Owners of the parent

35,567

(13,248)