Consolidated statements of income and comprehensive income
(unaudited)
|
Nine months ended 30 September |
|
(thousands of €, except share and per share data) |
2016 |
2015 |
Revenues |
50,009 |
32,371 |
Other income |
15,031 |
14,848 |
Total revenues and other income |
65,040 |
47,219 |
|
|
|
Research and development expenditure |
(96,739) |
(96,873) |
General and administrative expenses |
(15,511) |
(12,882) |
Sales and marketing expenses |
(1,272) |
(718) |
Operating loss |
(48,482) |
(63,254) |
|
|
|
Fair value re-measurement of Share Subscription Agreement |
57,479 |
– |
Other financial income |
2,642 |
1,636 |
Other financial expenses |
(3,500) |
(1,198) |
|
|
|
Profit / loss (–) before tax |
8,138 |
(62,816) |
|
|
|
Income taxes |
(71) |
1,411 |
|
|
|
Net income / loss (–) |
8,067 |
(61,406) |
Net income / loss (–) attributable to: |
|
|
Owners of the parent |
8,067 |
(61,406) |
Basic income / loss (–) per share |
0.18 |
(1.78) |
Diluted income / loss (–) per share |
0.17 |
(1.78) |
Weighted average number of shares – Basic |
45,527 |
34,578 |
Weighted average number of shares – Diluted |
47,054 |
34,578 |
|
Nine months ended 30 September |
|
(thousands of €) |
2016 |
2015 |
Net income / loss (–) |
8,067 |
(61,406) |
Items that may be reclassified subsequently to profit or loss: |
|
|
Fair value adjustment of financial assets available for sale |
(122) |
|
Translation differences, arisen from translating foreign activities |
(816) |
591 |
Other comprehensive income, net of income tax |
(938) |
591 |
|
|
|
Total comprehensive income attributable to: |
|
|
Owners of the parent |
7,129 |
(60,814) |