Consolidated statements of income and comprehensive income/loss (-)

Unaudited condensed consolidated interim financial statements
CSR report

(unaudited)

Consolidated income statement

 

Second quarter of

Six months ended 30 June

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

2020

2019

2020

2019

Revenues

103,600

58,738

201,773

91,785

Other income

14,059

8,852

22,802

16,724

Total revenues and other income

117,659

67,590

224,575

108,509

 

 

 

 

 

Research and development expenditure

(149,114)

(94,372)

(265,877)

(177,567)

Sales and marketing expenses

(17,086)

(3,875)

(26,922)

(5,620)

General and administrative expenses

(37,673)

(13,711)

(62,575)

(22,931)

Total operating expenses

(203,873)

(111,958)

(355,374)

(206,119)

 

 

 

 

 

Operating loss

(86,214)

(44,367)

(130,799)

(97,610)

 

 

 

 

 

Fair value re-measurement of warrants

(589)

-

(21,118)

-

Other financial income

(25,435)

(1,349)

14,288

5,651

Other financial expenses

(2,431)

(1,472)

(27,305)

(3,816)

 

 

 

 

 

Loss before tax

(114,669)

(47,188)

(164,934)

(95,776)

 

 

 

 

 

Income taxes

(373)

(61)

(709)

(129)

 

 

 

 

 

Net loss

(115,042)

(47,249)

(165,643)

(95,905)

Net loss attributable to:

 

 

 

 

Owners of the parent

(115,042)

(47,249)

(165,643)

(95,905)

Basic and diluted loss per share

(1.77)

(0.86)

(2.55)

(1.76)

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

Consolidated statement of comprehensive income / loss (-)

 

Second quarter of

Six months ended 30 June

(thousands of €)

2020

2019

2020

2019

Net loss

(115,042)

(47,249)

(165,643)

(95,905)

Items that may be reclassified subsequently to profit or loss:

 

 

 

 

Translation differences, arisen from translating foreign activities

(63)

(215)

338

52

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

(63)

(215)

338

52

 

 

 

 

 

Total comprehensive loss attributable to:

 

 

 

 

Owners of the parent

(115,105)

(47,463)

(165,305)

(95,853)

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