Consolidated statements of income and comprehensive income
(unaudited)
|
Second quarter of |
Six months ended 30 June |
||
(thousands of €, except share and per share data) |
2018 |
2017 |
2018 |
2017 |
Revenues |
49,676 |
26,933 |
87,583 |
60,925 |
Other income |
7,358 |
6,235 |
14,289 |
12,106 |
Total revenues and other income |
57,034 |
33,168 |
101,872 |
73,031 |
|
|
|
|
|
Research and development expenditure |
(81,680) |
(47,983) |
(151,444) |
(92,913) |
General and administrative expenses |
(8,503) |
(6,327) |
(15,200) |
(11,930) |
Sales and marketing expenses |
(602) |
(534) |
(1,014) |
(1,090) |
Total operating expenses |
(90,784) |
(54,844) |
(167,658) |
(105,933) |
|
|
|
|
|
Operating loss |
(33,750) |
(21,676) |
(65,786) |
(32,903) |
|
|
|
|
|
Financial income |
6,499 |
1,425 |
8,109 |
2,319 |
Financial expenses |
5,553 |
(15,299) |
(1,241) |
(18,573) |
|
|
|
|
|
Loss before tax |
(21,698) |
(35,550) |
(58,919) |
(49,157) |
|
|
|
|
|
Income taxes |
(75) |
(92) |
(137) |
(92) |
|
|
|
|
|
Net loss |
(21,773) |
(35,642) |
(59,056) |
(49,249) |
Net loss attributable to: |
|
|
|
|
Owners of the parent |
(21,773) |
(35,642) |
(59,056) |
(49,249) |
Basic and diluted loss per share |
(0.42) |
(0.71) |
(1.16) |
(1.03) |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Second quarter of |
Six months ended 30 June |
||
(thousands of €) |
2018 |
2017 |
2018 |
2017 |
Net loss |
(21,773) |
(35,642) |
(59,056) |
(49,249) |
Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
Fair value adjustment of available-for-sale financial assets |
– |
199 |
– |
191 |
Translation differences, arisen from translating foreign activities |
154 |
(355) |
151 |
(316) |
Other comprehensive income / loss (–), net of income tax |
154 |
(156) |
151 |
(125) |
|
|
|
|
|
Total comprehensive income / loss (–) attributable to: |
|
|
|
|
Owners of the parent |
(21,619) |
(35,798) |
(58,905) |
(49,374) |
The accompanying notes form an integral part of these condensed consolidated financial statements.