Consolidated statements of income and comprehensive income/loss (-)
(unaudited)
|
Second quarter of |
Six months ended 30 June |
||||
|---|---|---|---|---|---|---|
(thousands of €, except per share data) |
2021 |
2020(*) |
2021 |
2020(*) |
||
Revenues |
139,772 |
99,587 |
253,664 |
194,404 |
||
Other income |
13,298 |
14,059 |
23,564 |
22,802 |
||
Total revenues and other income |
153,070 |
113,646 |
277,228 |
217,206 |
||
|
|
|
|
|
||
Research and development expenditure |
(138,866) |
(147,448) |
(268,826) |
(262,901) |
||
Sales and marketing expenses |
(14,518) |
(17,086) |
(29,092) |
(26,922) |
||
General and administrative expenses |
(46,436) |
(37,285) |
(76,858) |
(61,774) |
||
Total operating expenses |
(199,820) |
(201,819) |
(374,776) |
(351,597) |
||
|
|
|
|
|
||
Operating loss |
(46,750) |
(88,173) |
(97,548) |
(134,391) |
||
|
|
|
|
|
||
Fair value re-measurement of warrants |
858 |
(589) |
2,828 |
(21,118) |
||
Other financial income |
(10,927) |
(25,468) |
36,573 |
14,214 |
||
Other financial expenses |
(8,140) |
(2,382) |
(19,485) |
(27,240) |
||
|
|
|
|
|
||
Loss before tax |
(64,959) |
(116,613) |
(77,632) |
(168,535) |
||
|
|
|
|
|
||
Income taxes |
630 |
(373) |
473 |
(709) |
||
|
|
|
|
|
||
Net loss from continuing operations |
(64,329) |
(116,986) |
(77,159) |
(169,244) |
||
|
|
|
|
|
||
Net profit from discontinued operations, net of tax |
- |
1,944 |
22,191 |
3,601 |
||
|
|
|
|
|
||
Net loss |
(64,329) |
(115,042) |
(54,968) |
(165,643) |
||
Net loss attributable to: |
|
|
|
|
||
Owners of the parent |
(64,329) |
(115,042) |
(54,968) |
(165,643) |
||
Basic and diluted loss per share |
(0.98) |
(1.77) |
(0.84) |
(2.55) |
||
Basic and diluted loss per share from continuing operations |
(0.98) |
(1.80) |
(1.18) |
(2.61) |
||
|
||||||
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Second quarter of |
Six months ended 30 June |
||||
|---|---|---|---|---|---|---|
(thousands of €) |
2021 |
2020(*) |
2021 |
2020(*) |
||
Net loss |
(64,329) |
(115,042) |
(54,968) |
(165,643) |
||
Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
||
Translation differences, arisen from translating foreign activities |
(95) |
(63) |
203 |
338 |
||
Realization of translation differences upon sale of foreign operations |
- |
- |
731 |
- |
||
Other comprehensive income/loss (-), net of income tax |
(95) |
(63) |
934 |
338 |
||
|
|
|
|
|
||
Total comprehensive loss attributable to: |
|
|
|
|
||
Owners of the parent |
(64,424) |
(115,105) |
(54,034) |
(165,305) |
||
|
|
|
|
|
||
Total comprehensive loss attributable to owners of the parent arises from: |
|
|
|
|
||
Continuing operations |
(64,424) |
(117,154) |
(76,956) |
(168,662) |
||
Discontinued operations |
- |
2,049 |
22,922 |
3,357 |
||
Total comprehensive loss |
(64,424) |
(115,105) |
(54,034) |
(165,305) |
||
|
||||||
The accompanying notes form an integral part of these condensed consolidated financial statements.