Consolidated statements of income and comprehensive income/loss (-)
(unaudited)
|
Second quarter of |
Six months ended 30 June |
||
|---|---|---|---|---|
(thousands of €, except per share data) |
2022 |
2021 |
2022 |
2021 |
Product net sales |
20,945 |
377 |
35,356 |
456 |
Collaboration revenues |
116,665 |
139,395 |
238,601 |
253,207 |
Total net revenues |
137,610 |
139,772 |
273,957 |
253,664 |
|
|
|
|
|
Cost of sales |
(2,633) |
(93) |
(5,545) |
(131) |
Research and development expenditure |
(149,597) |
(138,866) |
(249,518) |
(268,826) |
Sales and marketing expenses |
(42,024) |
(14,425) |
(71,008) |
(28,961) |
General and administrative expenses |
(29,646) |
(46,436) |
(63,001) |
(76,858) |
Other operating income |
9,957 |
13,298 |
17,637 |
23,564 |
Operating loss |
(76,332) |
(46,750) |
(97,478) |
(97,548) |
|
|
|
|
|
Fair value adjustments and net currency exchange differences |
58,858 |
(13,500) |
71,929 |
27,695 |
Other financial income |
3,320 |
730 |
4,015 |
1,568 |
Other financial expenses |
(4,062) |
(5,439) |
(8,268) |
(9,347) |
Loss before tax |
(18,217) |
(64,959) |
(29,802) |
(77,632) |
|
|
|
|
|
Income taxes |
(811) |
630 |
(2,536) |
473 |
Net loss from continuing operations |
(19,028) |
(64,329) |
(32,338) |
(77,159) |
|
|
|
|
|
Net profit from discontinued operations, net of tax |
- |
- |
- |
22,191 |
|
|
|
|
|
Net loss |
(19,028) |
(64,329) |
(32,338) |
(54,968) |
|
|
|
|
|
Net loss attributable to: |
|
|
|
|
Owners of the parent |
(19,028) |
(64,329) |
(32,338) |
(54,968) |
Basic and diluted loss per share |
(0.29) |
(0.98) |
(0.49) |
(0.84) |
Basic and diluted loss per share from continuing operations |
(0.29) |
(0.98) |
(0.49) |
(1.18) |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Second quarter of |
Six months ended 30 June |
||
|---|---|---|---|---|
(thousands of €) |
2022 |
2021 |
2022 |
2021 |
Net loss |
(19,028) |
(64,329) |
(32,338) |
(54,968) |
Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
Translation differences, arisen from translating foreign activities |
112 |
(95) |
93 |
203 |
Realization of translation differences upon sale of foreign operations |
- |
- |
- |
731 |
Other comprehensive income/ |
112 |
(95) |
93 |
934 |
|
|
|
|
|
Total comprehensive loss attributable to: |
|
|
|
|
Owners of the parent |
(18,916) |
(64,424) |
(32,245) |
(54,034) |
|
|
|
|
|
Total comprehensive loss attributable to owners of the parent arises from: |
|
|
|
|
Continuing operations |
(18,916) |
(64,424) |
(32,245) |
(76,956) |
Discontinued operations |
- |
- |
- |
22,922 |
Total comprehensive loss |
(18,916) |
(64,424) |
(32,245) |
(54,034) |
The accompanying notes form an integral part of these condensed consolidated financial statements.