Consolidated statements of income and comprehensive income
Consolidated income statement |
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Year ended 31 December |
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(thousands of €, except share and per share data) |
2015 |
2014 |
Notes |
Revenues |
39,563 |
69,368 |
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Other income |
21,017 |
20,653 |
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Total revenues and other income |
60,579 |
90,021 |
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Research and development expenditure |
(129,714) |
(111,110) |
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General and administrative expenses |
(19,127) |
(13,875) |
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Sales and marketing expenses |
(1,182) |
(992) |
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Restructuring and integration costs |
– |
(669) |
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Operating loss |
(89,444) |
(36,624) |
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Fair value re-measurement of share subscription agreement |
(30,632) |
– |
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Other financial income |
1,987 |
2,291 |
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Other financial expenses |
(1,539) |
(867) |
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Loss before tax |
(119,627) |
(35,201) |
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Income taxes |
1,218 |
(2,103) |
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Net loss from continuing operations |
(118,410) |
(37,303) |
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Net income from discontinued operations |
– |
70,514 |
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Net income / loss (–) |
(118,410) |
33,211 |
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Net income / loss (–) attributable to: |
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Owners of the parent |
(118,410) |
33,211 |
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Basic and diluted income / loss (–) per share |
(3.32) |
1.10 |
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Basic and diluted loss per share from continuing operations |
(3.32) |
(1.24) |
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Weighted average number of shares (in thousands of shares) |
35,700 |
30,108 |
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Consolidated statement of comprehensive income |
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As at 31 December |
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(thousands of €) |
2015 |
2014 |
Notes |
Net income / loss (–) |
(118,410) |
33,211 |
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Items that will not be reclassified subsequently to profit or loss: |
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Re-measurement of defined benefit obligation |
202 |
(267) |
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Items that may be reclassified subsequently to profit or loss: |
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Translation differences, arisen from translating foreign activities |
690 |
460 |
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Translation differences, arisen from the sale of service division |
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(1,787) |
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Other comprehensive income, net of income tax |
892 |
(1,594) |
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Total comprehensive income attributable to: |
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Owners of the parent |
(117,517) |
31,617 |
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