Consolidated statements of income and comprehensive income/loss (-)
(unaudited)
|
Third quarter of |
Nine months ended |
||
|---|---|---|---|---|
(thousands of €, except per share data) |
2022 |
2021 |
2022 |
2021 |
Product net sales |
25,135 |
5,691 |
60,491 |
6,147 |
Collaboration revenues |
111,068 |
58,503 |
349,669 |
311,711 |
Total net revenues |
136,203 |
64,194 |
410,160 |
317,858 |
|
|
|
|
|
Cost of sales |
(2,393) |
(529) |
(7,938) |
(660) |
Research and development expenditure |
(114,549) |
(109,196) |
(364,067) |
(378,022) |
Sales and marketing expenses |
(34,305) |
(17,655) |
(105,313) |
(46,616) |
General and administrative expenses |
(34,372) |
(27,793) |
(97,373) |
(104,651) |
Other operating income |
11,837 |
12,781 |
29,474 |
36,345 |
|
|
|
|
|
Operating loss |
(37,578) |
(78,199) |
(135,056) |
(175,747) |
|
|
|
|
|
Fair value adjustments and net currency exchange differences |
58,971 |
19,974 |
130,900 |
47,669 |
Other financial income |
5,660 |
747 |
9,675 |
2,315 |
Other financial expenses |
(4,806) |
(6,978) |
(13,074) |
(16,325) |
|
|
|
|
|
Profit/loss (-) before tax |
22,247 |
(64,456) |
(7,555) |
(142,088) |
Income taxes |
(694) |
(157) |
(3,229) |
316 |
|
|
|
|
|
Net profit/loss (-) from continuing operations |
21,554 |
(64,613) |
(10,784) |
(141,772) |
|
|
|
|
|
Net profit from discontinued operations, net of tax |
- |
- |
- |
22,191 |
|
|
|
|
|
Net profit/loss (-) |
21,554 |
(64,613) |
(10,784) |
(119,581) |
Net profit/loss (-) attributable to: |
|
|
|
|
Owners of the parent |
21,554 |
(64,613) |
(10,784) |
(119,581) |
Basic and diluted income/loss (-) per share |
0.33 |
(0.99) |
(0.16) |
(1.83) |
Basic and diluted income/loss (-) per share from continuing operations |
0.33 |
(0.99) |
(0.16) |
(2.16) |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Third quarter of |
Nine months ended |
||
|---|---|---|---|---|
(thousands of €) |
2022 |
2021 |
2022 |
2021 |
Net profit/loss (-) |
21,554 |
(64,613) |
(10,784) |
(119,581) |
Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
Translation differences, arisen from translating foreign activities |
(100) |
(32) |
(7) |
171 |
Realization of translation differences upon sale of foreign operations |
- |
- |
- |
731 |
Other comprehensive income/loss (-), net of income tax |
(100) |
(32) |
(7) |
902 |
|
|
|
|
|
Total comprehensive income/loss (-) attributable to: |
|
|
|
|
Owners of the parent |
21,454 |
(64,645) |
(10,791) |
(118,679) |
|
|
|
|
|
Total comprehensive income/loss (-) attributable to owners of the parent arises from: |
|
|
|
|
Continuing operations |
21,454 |
(64,645) |
(10,791) |
(141,601) |
Discontinued operations |
- |
- |
- |
22,922 |
Total comprehensive income/loss (-) |
21,454 |
(64,645) |
(10,791) |
(118,679) |
The accompanying notes form an integral part of these condensed consolidated financial statements.