Consolidated statements of income and comprehensive income
(unaudited)
|
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 |
44,425 |
30,331 |
Weighted average number of shares – Diluted |
45,492 |
30,331 |
|
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) |