Consolidated statements of income and comprehensive income

Unaudited condensed consolidated interim financial statements
CSR report

(unaudited)

Consolidated income statement

 

Three months ended 31 March

(thousands of €, except per share data)

2020

2019

Revenues

98,173

33,047

Other income

8,743

7,872

Total revenues and other income

106,916

40,919

 

 

 

Research and development expenditure

(116,763)

(83,195)

Sales and marketing expenses

(9,836)

(1,746)

General and administrative expenses

(24,902)

(9,221)

Total operating expenses

(151,501)

(94,161)

 

 

 

Operating loss

(44,585)

(53,242)

 

 

 

Fair value re-measurement of warrants

(20,529)

-

Other financial income

39,722

6,999

Other financial expenses

(24,873)

(2,345)

 

 

 

Loss before tax

(50,266)

(48,588)

 

 

 

Income taxes

(336)

(68)

 

 

 

Net loss

(50,601)

(48,656)

Net loss attributable to:

 

 

Owners of the parent

(50,601)

(48,656)

Basic and diluted loss per share

(0.78)

(0.89)

The accompanying notes form an integral part of these condensed consolidated financial statements.

Consolidated statement of comprehensive income/loss (–)

 

Three months ended 31 March

(thousands of €)

2020

2019

Net loss

(50,601)

(48,656)

Items that may be reclassified subsequently to profit or loss:

 

 

Translation differences, arisen from translating foreign activities

401

267

Other comprehensive income/loss (-), net of income tax

401

267

 

 

 

Total comprehensive loss attributable to:

 

 

Owners of the parent

(50,200)

(48,389)

The accompanying notes form an integral part of these condensed consolidated financial statements.