Consolidated statements of income and comprehensive income/loss (-)
(unaudited)
|
Three months ended 31 March |
|||
|---|---|---|---|---|
(thousands of €, except per share data) |
2021 |
2020(*) |
||
Revenues |
113,892 |
94,817 |
||
Other income |
10,266 |
8,743 |
||
Total revenues and other income |
124,158 |
103,560 |
||
|
|
|
||
Research and development expenditure |
(129,960) |
(115,453) |
||
Sales and marketing expenses |
(14,574) |
(9,836) |
||
General and administrative expenses |
(30,422) |
(24,489) |
||
Total operating expenses |
(174,956) |
(149,778) |
||
|
|
|
||
Operating loss |
(50,798) |
(46,218) |
||
|
|
|
||
Fair value re-measurement of warrants |
1,970 |
(20,529) |
||
Other financial income |
47,500 |
39,682 |
||
Other financial expenses |
(11,345) |
(24,858) |
||
|
|
|
||
Loss before tax |
(12,673) |
(51,922) |
||
|
|
|
||
Income taxes |
(157) |
(336) |
||
|
|
|
||
Net loss from continuing operations |
(12,830) |
(52,258) |
||
|
|
|
||
Net profit from discontinued operations, net of tax |
22,191 |
1,657 |
||
|
|
|
||
Net profit/loss (–) |
9,361 |
(50,601) |
||
|
|
|
||
Net profit/loss (–) attributable to: |
|
|
||
Owners of the parent |
9,361 |
(50,601) |
||
Basic income/loss (–) per share |
0.14 |
(0.78) |
||
Diluted income/loss (–) per share |
0.14 |
(0.78) |
||
Basic and diluted loss per share from continuing operations |
(0.20) |
(0.81) |
||
|
||||
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Three months ended 31 March |
|||
|---|---|---|---|---|
(thousands of €) |
2021 |
2020(*) |
||
Net profit/loss (–) |
9,361 |
(50,601) |
||
Items that may be reclassified subsequently to profit or loss: |
|
|
||
Translation differences, arisen from translating foreign activities |
298 |
401 |
||
Realization of translation differences upon sale of foreign operations |
731 |
- |
||
Other comprehensive income/loss (–), net of income tax |
1,029 |
401 |
||
|
|
|
||
Total comprehensive income/loss (–) attributable to: |
|
|
||
Owners of the parent |
10,390 |
(50,200) |
||
|
|
|
||
Total comprehensive income/loss (–) attributable to owners of the parent arises from: |
|
|
||
Continuing operations |
(12,532) |
(51,508) |
||
Discontinued operations |
22,922 |
1,308 |
||
Total comprehensive income/loss (–) |
10,390 |
(50,200) |
||
|
||||
The accompanying notes form an integral part of these condensed consolidated financial statements.